XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Financial Statements' Components (Tables)
3 Months Ended
Mar. 31, 2025
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 March 31,
(Dollars in thousands)20252024
Depreciation
Leasehold improvements$27 $36 
Asset retirement costs23 (104)
Paging and computer equipment723 901 
Furniture, fixtures and vehicles64 61 
Total depreciation837 894 
Accretion22 174 
Total depreciation and accretion expense$859 $1,068 
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)
March 31, 2025December 31, 2024
Leasehold improvements
lease term
$2,564 $2,430 
Asset retirement costs
1-15
4,864 4,864 
Paging and computer equipment
1-5
83,068 83,895 
Furniture, fixtures and vehicles
3-5
2,504 2,570 
Total property and equipment93,000 93,759 
Accumulated depreciation(87,131)(87,807)
Total property and equipment, net$5,869 $5,952