XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Depreciation Expense Excluded From Each Line Item in Consolidated Statements of Operations
The following table summarizes depreciation expense excluded from each line item in our condensed consolidated statements of operations (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Cost of revenues
 
$
1,639

 
$
1,485

 
$
3,246

 
$
2,942

Operating expense
 
6,501

 
5,544

 
13,405

 
11,178

General and administrative expense
 
901

 
650

 
2,048

 
1,371