XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Financial Statement Components - Depreciation, Amortization and Accretion (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Property, Plant and Equipment [Line Items]    
Total depreciation $ 1,072 $ 764
Accretion 164 170
Depreciation, amortization and accretion 1,236 934
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Depreciation 13 19
Asset retirement costs    
Property, Plant and Equipment [Line Items]    
Asset retirement costs 66 (175)
Paging and computer equipment    
Property, Plant and Equipment [Line Items]    
Depreciation 938 850
Furniture, fixtures and vehicles    
Property, Plant and Equipment [Line Items]    
Depreciation $ 55 $ 70