XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

Property, Plant, and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2019
Property Plant And Equipment [Abstract] |
Property, Plant, and Equipment |
(5) | Property, Plant, and Equipment
Property, plant, and equipment consist of the following:
|  | March 31, |  |  | December 31, |  |  | Estimated
(in thousands) |  | 2019 |  |  | 2018 |  |  | Useful Life
Buildings and land |  | $ | 589 |  |  | $ | 589 |  |  | 30 years - Buildings
Enterprise hardware and software |  |  | 1,741 |  |  |  | 1,742 |  |  | 3 years
Leaseholds |  |  | 1,696 |  |  |  | 1,701 |  |  | Lesser of lease term or estimated useful life
Equipment |  |  | 1,002 |  |  |  | 1,002 |  |  | 7 years
Furniture |  |  | 198 |  |  |  | 198 |  |  | 5 years
Property, plant and equipment, gross |  |  | 5,226 |  |  |  | 5,232 |  |  |
Accumulated depreciation |  |  | (4,365 | ) |  |  | (4,307 | ) |  |
Property, plant and equipment, net |  | $ | 861 |  |  | $ | 925 |  |  |
Depreciation expense for the three months ended March 31, 2019 was approximately $0.1 million as compared to approximately $0.1 million, for the same period in 2018.

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