XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2018
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:
 
 
 
March 31,
 
December 31,
 
 
 
2018
 
2017
 
Equipment
 
$
13,559
 
$
13,574
 
Software
 
 
7,700
 
 
7,291
 
Furniture and equipment
 
 
2,267
 
 
2,276
 
Leasehold improvements
 
 
5,331
 
 
5,342
 
Total
 
 
28,857
 
 
28,483
 
Less: accumulated depreciation and amortization
 
 
(21,830)
 
 
(21,294)
 
 
 
$
7,027
 
$
7,189