Condensed Consolidated Financial Statements' Components - Depreciation and Accretion (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Total depreciation | $ 758 | $ 831 | $ 1,580 | $ 1,668 |
| Accretion | 171 | 23 | 341 | 45 |
| Total depreciation and accretion expense | 929 | 854 | 1,921 | 1,713 |
| Leasehold improvements | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation | 61 | 25 | 120 | 52 |
| Asset retirement costs | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Asset retirement costs | 11 | 23 | 22 | 46 |
| Paging and computer equipment | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation | 606 | 718 | 1,281 | 1,441 |
| Furniture, fixtures and vehicles | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation | $ 80 | $ 65 | $ 157 | $ 129 |
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- Definition Depreciation (Appreciation), Asset Retirement Costs No definition available.
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- Definition Depreciation, Net Of Asset Retirement Costs No definition available.
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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