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Assets for Lease, net
 6 Months Ended
Jun. 30, 2018
Leases, Capital [Abstract]  
Assets for Lease, net
3. Assets for Lease, net

 

Assets for lease consist of the following:

 

    June 30, 
2018		     December 31,
2017		  
             
Assets for lease   $ 1,812     $ 1,847  
Less: accumulated depreciation     (837 )     (700 )
Assets for lease, net   $ 975     $ 1,147  

 

Depreciation expense amounted to $101 and $85 for the three months ended June 30, 2018 and June 30, 2017, respectively. Depreciation expense amounted to $198 and $171 for the six months ended June 30, 2018 and June 30, 2017, respectively. Reduction to accumulated depreciation for returned items was $28 and $38 for the three months ended June 30, 2018 and June 30, 2017, respectively. Reduction to accumulated depreciation for returned items was $61 and $93 for the six months ended June 30, 2018 and June 30, 2017, respectively. The Company recognized a loss on disposal of assets for lease in the amount of $38 and $55 for the three months ended June 30, 2018 and June 30, 2017, respectively. The Company recognized a loss on disposal of assets for lease in the amount of $107 and $142 for the six months ended June 30, 2018 and June 30, 2017, respectively.