v3.26.1
Condensed Consolidated Financial Statements' Components (Tables)
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule 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)20262025
Depreciation
Leasehold improvements$59 $27 
Asset retirement costs11 23 
Paging and computer equipment675 723 
Furniture, fixtures and vehicles77 64 
Total depreciation822 837 
Accretion170 22 
Total depreciation and accretion expense$992 $859 
Schedule of Change in Allowance for Credit Losses
The following table summarizes the activity in the allowance for credit losses for the periods presented:
For the Three Months Ended March 31,
(Dollars in thousands)20262025
Balance at beginning of period
$906 $644 
Provisions for credit losses
293 105 
Write-offs(421)(151)
Balance at end of period
$778 $598 
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, 2026December 31, 2025
Leasehold improvements
lease term
$2,745 $2,728 
Asset retirement costs
1-15
4,212 4,212 
Paging and computer equipment
1-5
81,145 81,573 
Furniture, fixtures and vehicles
3-5
2,628 2,610 
Total property and equipment90,730 91,123 
Accumulated depreciation(85,227)(85,400)
Total property and equipment, net$5,503 $5,723