Leases - Narrative (Details) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025
USD ($)
lease
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Mar. 31, 2024
USD ($)
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Lessee, Lease, Description [Line Items] | ||
Lease income | $ 1,506 | $ 1,121 |
Sublease income | $ 200 | 200 |
Number of leases | lease | 94 | |
Phone hardware finance lease | $ 21,100 | |
Amortization of right-of-use assets | 1,788 | 1,820 |
Phone Hardware (embedded lease) | ||
Lessee, Lease, Description [Line Items] | ||
Amortization of right-of-use assets | 1,800 | 1,800 |
Office Space | ||
Lessee, Lease, Description [Line Items] | ||
Operating lease expense | $ 1,400 | $ 1,400 |
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Finance Lease, Lessee, Number Of Leases No definition available.
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- Details
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- Details
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