XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2018
Property and Equipment, net [Abstract]  
Property and Equipment, Net
Property and Equipment, net as of September 30, 2018 and December 31, 2017 consisted of the following:

  
Useful
Lives
 
September 30,
2018
  
December 31,
2017
 
 
        
Machinery
  3-15 yrs 
$
20,440
  
$
20,056
 
Furniture and fixtures
  3-15 yrs  
1,142
   
1,109
 
Leasehold improvements
 (a)  
21,314
   
21,271
 
Computer, network equipment and software
  3-7 yrs  
2,287
   
2,108
 
Construction in progress
    
1,471
   
921
 
 
    
46,654
   
45,465
 
Less: accumulated depreciation and amortization
    
(34,443
)
  
(32,005
)
Total property and equipment, net
   
$
12,211
  
$
13,460
 

(a)
Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives.