XML 43 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Equipment, Network Under Construction, and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
   Year Ended
December 31,
 
   2021   2020 
   (in thousands) 
Network under construction  $494   $16,828 
TerraPoiNT network   16,620    
 
Office equipment, furniture, and leasehold improvements   1,270    1,201 
Pinnacle network   6,581    5,767 
Accumulated depreciation   (2,714)   (1,262)
Property and equipment, net  $22,251   $22,534 

 

Schedule of Intangible assets
    Year Ended
December 31,
 
    2021     2020  
    (in thousands)  
Indefinite-Lived Intangible assets   $ 3,467     $ 3,467  
                 
Software   $ 2,432     $ 2,172  
Accumulated Amortization     (1,804 )     (1,494 )
Software, net     628       678  

 

Schedule of future amortization
For the twelve months ending December 31, 2022   316 
For the twelve months ending December 31, 2023   255 
For the twelve months ending December 31, 2024   57