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Property and Equipment, Net

9 Months Ended

Sep. 30, 2019

Property Plant And Equipment [Abstract]

Property and Equipment, Net

5. Property and Equipment, Net

Property and equipment consists of the following:

		At September 30, 2019				At December 31, 2018
Computer equipment		$	7,905			$	4,208
Capitalized software			181				252
Capitalized website development costs			9,767				6,907
Furniture and fixtures			6,648				4,584
Leasehold improvements			19,483				10,821
Construction in progress			—				8,971
Finance lease right-of-use assets			88				—
			44,072				35,743
Less accumulated depreciation and amortization			(16,504	)			(11,474	)
Property and equipment, net		$	27,568			$	24,269

Depreciation and amortization expense, excluding amortization of intangible assets, was $1,951, $1,308, $5,173 and $3,765 for the three months ended September 30, 2019 and 2018 and for the nine months ended September 30, 2019 and 2018, respectively. The increase of $8,662 in leasehold improvements and the decrease of $8,971 in construction in progress at September 30, 2019 were primarily due to costs incurred to build out the Company’s new leased facility at 121 First St. in Cambridge, Massachusetts.  The facility became occupied subsequent to December 31, 2018 at which time the assets ceased to be classified as construction in progress and became classified as leasehold improvement.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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