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Property and Equipment, Net
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9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2013
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| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, Net | Property and Equipment, Net Property and equipment, which includes assets under capital lease, consists of the following:
Assets held under capital lease included in computer software at September 30, 2013 and December 31, 2012 totaled approximately $3.8 million. The related accumulated depreciation at September 30, 2013 and December 31, 2012 totaled $1.7 million and $1.2 million, respectively. The capital lease obligations are secured by the related software. Physical scanner appliances and other computer equipment that are or will be subject to subscriptions by customers have a net carrying value of $4.9 million and $5.5 million at September 30, 2013 and December 31, 2012, respectively, including assets that have not been placed in service of $1.0 million and $1.5 million, respectively. Other fixed assets not placed in service, included in computer equipment and leasehold improvements, relate to new information technology systems and tenant improvements and totaled approximately $1.7 million at September 30, 2013 and December 31, 2012. Depreciation and amortization expense relating to property and equipment, including capitalized leases, was $2.4 million and $1.7 million for three months ended September 30, 2013 and 2012, respectively and $6.7 million and $5.1 million for the nine months ended September 30, 2013 and 2012, respectively. |
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