XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Financial Statement Components - Depreciation, Amortization and Accretion (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Property, Plant and Equipment [Line Items]        
Depreciation $ 2,082 $ 2,044 $ 4,158 $ 4,101
Amortization 629 1,035 1,636 2,146
Accretion 140 156 280 311
Total depreciation, amortization and accretion expense 2,851 3,235 6,074 6,558
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Depreciation 75 52 125 98
Asset retirement costs        
Property, Plant and Equipment [Line Items]        
Depreciation (97) (69) (195) (140)
Paging and computer equipment        
Property, Plant and Equipment [Line Items]        
Depreciation 2,028 1,992 4,087 3,995
Furniture, fixtures and vehicles        
Property, Plant and Equipment [Line Items]        
Depreciation $ 76 $ 69 $ 141 $ 148