XML 85 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property and Equipment

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment consist of the following:

		December 31,
(in thousands)		2019				2018
Property and equipment consist of the following:
Computer equipment		$	6,185			$	4,691
Computer software		1,607				1,298
Research equipment		14,568				8,445
Furniture and fixtures		5,157				4,876
Leasehold improvements		30,294				7,425
Vehicles		124				209
Land		3,190				—
Construction in progress		4,184				102
Gross property and equipment		65,309				27,046
Less accumulated depreciation		(17,604		)		(15,671		)
Net property and equipment		$	47,705			$	11,375

Depreciation expense was $4.5 million and $4.2 million for the years ended December 31, 2019 and 2018, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration