XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 8 - Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 8. Property and Equipment Property and equipment is stated at cost and consists of the following:
|  | December 31,
|  | 2018 |  | 2017
Equipment and software |  | $ | 39,646 |  |  | $ | 37,137 |
Furniture and fixtures |  |  | 2,014 |  |  |  | 1,947 |
Leasehold improvements |  |  | 33,801 |  |  |  | 31,459 |
Construction in progress |  |  | 2,720 |  |  |  | 5,830 |
Subtotal |  |  | 78,181 |  |  |  | 76,373 |
Less accumulated depreciation |  |  | (24,070 | ) |  |  | (20,190 | )
Total |  | $ | 54,111 |  |  | $ | 56,183 |
Construction-in-progress at December 31, 2018 and 2017 primarily represents the costs incurred for the development of an injectable, HA-based surgical bone repair product expected to launch in 2019. In addition, construction-in-progress at December 31, 2017 also included the costs incurred for the implementation of a new ERP that was placed in service in January 2018. Depreciation expense was $4.9 million, $3.3 million, and $2.7 million for the years ended December 31, 2018, 2017, and 2016, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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