XML 40 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT

Property and equipment consisted of the following (in thousands):
 
 
 
December 31,
 
Useful Life
 
2018
 
2017
Equipment
2-5 years
 
$
76,423

 
$
67,415

Software
2-5 years
 
24,707

 
21,977

Furniture and fixtures
3-5 years
 
1,490

 
1,892

Leasehold improvements
Shorter of the life of the lease or estimated useful life (1-5 years)
 
21,220

 
18,428

 
 
 
123,840

 
109,712

Less accumulated depreciation and amortization
 
 
(96,798
)
 
(84,932
)
Property and equipment, net
 
 
$
27,042

 
$
24,780




The Company recorded depreciation and amortization expense related to property and equipment of $11.2 million for the year ended December 31, 2018, $8.5 million for the year ended December 31, 2017 and $8.0 million for the year ended December 31, 2016. During each of the years ended December 31, 2018, 2017 and 2016, the Company disposed of certain property and equipment that was fully depreciated at the time of disposal, which resulted in reductions in both Cost and Accumulated depreciation.

Property and equipment under capital leases included in the amounts above were as follows (in thousands):
 
December 31,
 
2018
 
2017
Cost
$
2,979

 
$
664

Less accumulated depreciation
(875
)
 
(180
)
Property and equipment under capital leases, net
$
2,104

 
$
484




The net book values of the Company's property and equipment by geographic area were as follows (in thousands):
 
December 31,
 
2018
 
2017
United States
$
17,862

 
$
17,576

Canada
4,076

 
1,740

Asia/Pacific
3,841

 
3,853

Europe
1,100

 
1,400

Other
163

 
211

 
$
27,042

 
$
24,780