10-Q Filing

ANTERIX INC. CIK: 1304492 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001304492-25-000096`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	atex-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 80 Cash Flow Statement 164 Stockholders Equity 32

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.43M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	-	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	-	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	$2.93M	USD	Point-in-time
Non-trade receivable	`NontradeReceivablesCurrent`	$2.93M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$5.33M	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$5.33M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$7.11M	USD	Point-in-time
Spectrum receivable	`SpectrumReceivableCostsCurrent`	$7.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	$547.00K	USD	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	$547.00K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.70M	shares	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	$5.24M	USD	Point-in-time
Escrow deposits	`EscrowDepositCurrent`	$5.24M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.61M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	18.61M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.36M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.36M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.70M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.80M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	18.61M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$60.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$60.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$55.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$55.36M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$7.10M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$7.10M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$1.90M	USD	Point-in-time
Escrow deposits	`EscrowDepositNoncurrent`	$1.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.30M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.72M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.72M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.83M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$4.83M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$265.32M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$265.32M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$216.74M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$216.74M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$219.78M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$219.78M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$228.98M	USD	Point-in-time
Intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$228.98M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$29.79M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$29.79M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$28.94M	USD	Point-in-time
Deferred broadband costs	`DeferredCosts`	$28.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.19M	USD	Point-in-time
Total assets	`Assets`	$359.58M	USD	Point-in-time
Total assets	`Assets`	$359.58M	USD	Point-in-time
Total assets	`Assets`	$333.10M	USD	Point-in-time
Total assets	`Assets`	$333.10M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.62M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.62M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.07M	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.07M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	$2.36M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	$2.36M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	$2.27M	USD	Point-in-time
Accrued severance and other related charges	`AccruedSeveranceAndOtherRelatedChargesCurrent`	$2.27M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$30.00K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$30.00K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$30.00K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$30.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.64M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.64M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$19.07M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$19.07M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.00M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$8.09M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$8.09M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.09M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.09M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.67M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.67M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.75M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$4.24M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$4.24M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.34M	USD	Point-in-time
Contingent liability	`BusinessCombinationContingentConsiderationLiability`	$15.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$121.87M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$121.87M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$114.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$114.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$118.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$118.58M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred gain on sale of intangible assets	`DeferredGainOnSaleOfIntangibleAssetsCumulative`	$4.91M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$4.10M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$4.10M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.61M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxLiabilitiesNet`	$6.61M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$60.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$60.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$125.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$125.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$176.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$176.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$174.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$174.81M	USD	Point-in-time
Commitments and contingencies (See Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2025 and March 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,695,874 shares issued and outstanding at June 30, 2025 and 18,612,804 shares issued and outstanding at March 31, 2025	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,695,874 shares issued and outstanding at June 30, 2025 and 18,612,804 shares issued and outstanding at March 31, 2025	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,695,874 shares issued and outstanding at June 30, 2025 and 18,612,804 shares issued and outstanding at March 31, 2025	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,695,874 shares issued and outstanding at June 30, 2025 and 18,612,804 shares issued and outstanding at March 31, 2025	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$548.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$548.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$551.53M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$551.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-391.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-391.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-366.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-366.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$148.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$148.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$184.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$184.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$161.03M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$333.10M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$333.10M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$359.58M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$359.58M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total spectrum revenue	`Revenues`	$1.52M	USD	1 Quarter
Total spectrum revenue	`Revenues`	$1.52M	USD	1 Quarter
Total spectrum revenue	`Revenues`	$1.42M	USD	1 Quarter
Total spectrum revenue	`Revenues`	$1.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.45M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.85M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.85M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.49M	USD	1 Quarter
Sales and support	`SellingAndMarketingExpense`	$1.49M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.75M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.75M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.12M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$1.12M	USD	1 Quarter
Severance and other related charges	`RestructuringCharges`	$620.00K	USD	1 Quarter
Severance and other related charges	`RestructuringCharges`	$620.00K	USD	1 Quarter
Severance and other related charges	`RestructuringCharges`	-	USD	1 Quarter
Severance and other related charges	`RestructuringCharges`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$179.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$179.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$124.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$124.00K	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$13.81M	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$13.81M	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$16.63M	USD	1 Quarter
Operating expenses	`CostsAndExpenses`	$16.63M	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainOnExchangeOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainOnExchangeOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainOnExchangeOfIntangibleAssets`	$33.92M	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainOnExchangeOfIntangibleAssets`	$33.92M	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	-	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	-	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$961.00K	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$961.00K	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00K	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00K	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-15.01M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-15.01M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$22.48M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$22.48M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$442.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$442.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$694.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$694.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$16.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$16.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.92M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.92M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-2.26M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-2.26M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.22M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.18M	USD	1 Quarter
Net income (loss) per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Net income (loss) per common share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Net income (loss) per common share basic (in dollars per share)	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net income (loss) per common share basic (in dollars per share)	`EarningsPerShareBasic`	$1.35	USD	1 Quarter
Net income (loss) per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net income (loss) per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Net income (loss) per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Net income (loss) per common share diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Weighted-average common shares used to compute basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.62M	shares	1 Quarter
Weighted-average common shares used to compute basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.62M	shares	1 Quarter
Weighted-average common shares used to compute basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute basic net income (loss) per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.49M	shares	1 Quarter
Weighted-average common shares used to compute diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.70M	shares	1 Quarter
Weighted-average common shares used to compute diluted net income (loss) per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.70M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.37M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.58M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.58M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.18M	USD	1 Quarter
Escrow deposits	`EscrowDeposit`	$7.65M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.65M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.55M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.14M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$7.14M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.58M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.58M	USD	Point-in-time
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$179.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$179.00K	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$4.35M	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$4.35M	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$3.63M	USD	1 Quarter
Stock compensation expense	`AllocatedShareBasedCompensationExpense`	$3.63M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.51M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.51M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.06M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.06M	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-113.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-113.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-434.00K	USD	1 Quarter
Right of use assets	`IncreaseDecreaseInOperatingRightOfUseAssets`	$-434.00K	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$93.00K	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$33.92M	USD	1 Quarter
Gain on exchange of intangible assets, net	`GainFromDisposalOfIntangibleAssets`	$33.92M	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	-	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	-	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$961.00K	USD	1 Quarter
Gain on sale of intangible assets, net	`GainOnSaleOfIntangibleAssets`	$961.00K	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00K	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-8.00K	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss from disposal of long-lived assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	-	USD	1 Quarter
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	-	USD	1 Quarter
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	$-2.93M	USD	1 Quarter
Non-trade receivable	`IncreaseDecreaseInNontradeReceivables`	$-2.93M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-974.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-974.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-377.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-377.00K	USD	1 Quarter
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.56M	USD	1 Quarter
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.56M	USD	1 Quarter
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.56M	USD	1 Quarter
Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.56M	USD	1 Quarter
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	-	USD	1 Quarter
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	-	USD	1 Quarter
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	$95.00K	USD	1 Quarter
Accrued severance and other related charges	`IncreaseDecreaseInAccruedSeveranceAndOtherRelatedCharges`	$95.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-186.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-186.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-531.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-531.00K	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.05M	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.05M	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	1 Quarter
Contingent liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.54M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.54M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-65.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-65.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-120.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-120.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.14M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.14M	USD	1 Quarter
Purchases of intangible assets and other related costs	`PaymentsToAcquireIntangibleAssets`	$5.40M	USD	1 Quarter
Purchases of intangible assets and other related costs	`PaymentsToAcquireIntangibleAssets`	$5.40M	USD	1 Quarter
Purchases of intangible assets and other related costs	`PaymentsToAcquireIntangibleAssets`	$3.97M	USD	1 Quarter
Purchases of intangible assets and other related costs	`PaymentsToAcquireIntangibleAssets`	$3.97M	USD	1 Quarter
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	$1.30M	USD	1 Quarter
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	$1.30M	USD	1 Quarter
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	-	USD	1 Quarter
Proceeds from sale of spectrum	`ProceedsFromSaleOfIntangibleAssets`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.67M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.67M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.62M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.62M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.03M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.03M	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$642.00K	USD	1 Quarter
Payments of withholding tax on net issuance of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$642.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-642.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-642.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.45M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.45M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.83M	USD	1 Quarter
Net change in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.83M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.12M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.58M	USD	Point-in-time
Operating leases paid	`OperatingLeasePayments`	$593.00K	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$593.00K	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$569.00K	USD	1 Quarter
Operating leases paid	`OperatingLeasePayments`	$569.00K	USD	1 Quarter
Capitalized change in estimated asset retirement obligations	`AssetRetirementObligationCapitalizedChangeInEstimate`	-	USD	1 Quarter
Capitalized change in estimated asset retirement obligations	`AssetRetirementObligationCapitalizedChangeInEstimate`	-	USD	1 Quarter
Capitalized change in estimated asset retirement obligations	`AssetRetirementObligationCapitalizedChangeInEstimate`	$-14.00K	USD	1 Quarter
Capitalized change in estimated asset retirement obligations	`AssetRetirementObligationCapitalizedChangeInEstimate`	$-14.00K	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	-	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	-	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	$47.00K	USD	1 Quarter
Network equipment provided in exchange for wireless licenses	`ContributionOfPropertyInExchangeForIntangibleAssets`	$47.00K	USD	1 Quarter
Derecognition of contingent liability related to sale of intangible assets	`DerecognitionOfContingentLiabilityRelatedToSaleOfIntangibleAssets`	$1.17M	USD	1 Quarter
Derecognition of contingent liability related to sale of intangible assets	`DerecognitionOfContingentLiabilityRelatedToSaleOfIntangibleAssets`	$1.17M	USD	1 Quarter
Derecognition of contingent liability related to sale of intangible assets	`DerecognitionOfContingentLiabilityRelatedToSaleOfIntangibleAssets`	-	USD	1 Quarter
Derecognition of contingent liability related to sale of intangible assets	`DerecognitionOfContingentLiabilityRelatedToSaleOfIntangibleAssets`	-	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$248.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$248.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$321.00K	USD	1 Quarter
Right of use assets new leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$321.00K	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	$247.00K	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	$247.00K	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	$37.00K	USD	1 Quarter
Right of use assets modifications and renewals	`RightsOfUseAssetForModificationsAndRenewals`	$37.00K	USD	1 Quarter

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$184.77M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$184.77M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.63M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.63M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.62M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.62M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$642.00K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$642.00K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$661.00K	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.03M	USD	1 Quarter
Retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-15.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.18M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$25.18M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$156.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$148.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$184.77M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$184.77M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$161.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$161.03M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.