XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Financial Statement Components - Depreciation, Amortization and Accretion (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Property, Plant and Equipment [Line Items]    
Depreciation $ 1,596 $ 1,953
Amortization 625 625
Accretion 138 135
Total depreciation, amortization and accretion expense 2,359 2,713
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Depreciation 24 68
Asset retirement costs    
Property, Plant and Equipment [Line Items]    
Depreciation (192) (76)
Paging and computer equipment    
Property, Plant and Equipment [Line Items]    
Depreciation 1,666 1,855
Furniture, fixtures and vehicles    
Property, Plant and Equipment [Line Items]    
Depreciation $ 98 $ 106