XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Financial Statement Components (Tables)
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Depreciation, Amortization and Accretion
Depreciation, amortization and accretion expenses consisted of the following for the periods stated:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
(Dollars in thousands)
2019
 
2018
 
2019
 
2018
Depreciation
 
 
 
 
 
 
 
Leasehold improvements
$
12

 
$
67

 
$
36

 
$
135

Asset retirement costs
(192
)
 
(76
)
 
(384
)
 
(152
)
Paging and computer equipment
1,657

 
1,815

 
3,323

 
3,670

Furniture, fixtures and vehicles
95

 
103

 
193

 
209

Total depreciation
1,572

 
1,909

 
3,168

 
3,862

Amortization
625

 
625

 
1,250

 
1,250

Accretion
138

 
135

 
276

 
270

Total depreciation, amortization and accretion expense
$
2,335

 
$
2,669

 
$
4,694

 
$
5,382

Property, Plant and Equipment
Property and equipment, net consisted of the following as of the dates stated:
(Dollars in thousands)
Useful Life
(In Years)
 
June 30, 2019
 
December 31, 2018
Leasehold improvements
shorter of useful life or lease term
 
$
3,619

 
$
4,139

Asset retirement costs
1-5
 
2,036

 
2,021

Paging and computer equipment
1-5
 
98,452

 
98,401

Furniture, fixtures and vehicles
3-5
 
4,353

 
4,353

Total property and equipment

 
108,460

 
108,914

Accumulated depreciation

 
(98,701
)
 
(98,560
)
Total property and equipment, net

 
$
9,759

 
$
10,354