Consolidated Financial Statements' Components (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Depreciation, Amortization and Accretion

Depreciation and accretion expenses consisted of the following for the periods stated:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
(Dollars in thousands)	2024		2023		2024		2023
Depreciation
Leasehold improvements	$	46	$	24	$	121	$	51
Asset retirement costs	(104)		66		(312)		196
Paging and computer equipment	869		959		2,647		2,864
Furniture, fixtures and vehicles	90		54		231		165
Total depreciation	901		1,103		2,687		3,276
Accretion	174		164		523		492
Total depreciation and accretion expense	$	1,075	$	1,267	$	3,210	$	3,768

Schedule of Property, Plant and Equipment

Property and equipment, net consisted of the following as of the dates stated:

(Dollars in thousands)	Useful Life  (In Years)	September 30, 2024		December 31, 2023
Leasehold improvements	lease term	$	2,430	$	2,202
Asset retirement costs	1-5	3,722		3,722
Paging and computer equipment	1-5	84,129		86,332
Furniture, fixtures and vehicles	3-5	3,042		3,129
Total property and equipment		93,323		95,385
Accumulated depreciation		(86,335)		(88,064)
Total property and equipment, net		$	6,988	$	7,321