XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment are stated at cost less accumulated depreciation and amortization (in thousands), and consist of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2017
 
2016
 
Equipment
 
$
14,332
 
$
14,558
 
Software
 
 
6,911
 
 
5,685
 
Furniture and equipment
 
 
2,452
 
 
2,119
 
Leasehold improvements
 
 
5,342
 
 
4,929
 
Total
 
 
29,037
 
 
27,291
 
Less: accumulated depreciation and amortization
 
 
(21,715)
 
 
(21,894)
 
 
 
$
7,322
 
$
5,397