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Property and Equipment

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

2. Property and Equipment

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

Depreciation and amortization expense of property and equipment was approximately $0.6 million for each of the three months ended March 31, 2018 and 2017, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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