XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Financial Statement Components - Depreciation, Amortization and Accretion (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Property, Plant and Equipment [Line Items]        
Depreciation $ 1,170 $ 1,542 $ 3,903 $ 4,710
Amortization 1,047 625 2,297 1,875
Accretion 118 138 353 414
Total depreciation, amortization and accretion expense 2,335 2,305 6,553 6,999
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Depreciation 13 14 43 50
Asset retirement costs        
Property, Plant and Equipment [Line Items]        
Depreciation (161) (191) (482) (575)
Paging and computer equipment        
Property, Plant and Equipment [Line Items]        
Depreciation 1,237 1,627 4,110 4,950
Furniture, fixtures and vehicles        
Property, Plant and Equipment [Line Items]        
Depreciation $ 81 $ 92 $ 232 $ 285