XML 75 R10.htm IDEA: XBRL DOCUMENT
v3.19.3

Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net |
3. | Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
|  | September 30, 2019 |  |  | December 31, 2018 |
Computer software and hardware equipment |  | $ | 24,489 |  |  | $ | 20,427 |
Furniture, fixtures, and equipment |  |  | 23,410 |  |  |  | 24,227 |
Less: accumulated depreciation and amortization |  |  | (26,290 | ) |  |  | (25,104 | )
|  | $ | 21,609 |  |  | $ | 19,550 |
During the nine months ended September 30, 2019 and 2018, the Company wrote-off approximately $3.3 million and $1.4 million, respectively, of fully depreciated computer software and hardware equipment and furniture, fixtures and equipment. As of September 30, 2019 and 2018, property and equipment additions incurred but not yet paid included in accounts payable and other liabilities were $264,000 and $926,000, 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