XML 28 R14.htm IDEA: XBRL DOCUMENT v3.19.1

Note 7 - Property and Equipment, Net

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7—PROPERTY

AND EQUIPMENT, NET

Property and equipment consist of the following:

		December 31,
		2018				2017
Equipment			8,677				7,588
Furniture, fixture, and fittings and other			4,064				3,766
Total gross value			12,742				11,354
Less: accumulated depreciation and amortization			(8,534	)			(7,672	)
Total			4,208				3,682

Depreciation expense related to property and equipment amounted to

€1,367

thousand,

€1,153

thousand and

€843

thousand for the years ended

December 31, 2018,

2017

and

2016,

respectively.

Assets under capital leases:

Capitalized costs on equipment held under capital leases of

€2,704

thousand and

€2,081

thousand are included in property and equipment at

December 31, 2018

and

2017,

respectively. Accumulated depreciation of these assets under capital leases was

€2,291

thousand and

€2,018

thousand, at

December 31, 2018

and

2017,

respectively.

Capitalized costs on vehicles and office and IT equipment held under capital leases of

€1,423

thousand and

€981

thousand are included in property and equipment at

December 31, 2018

and

2017,

respectively. Accumulated depreciation of these assets under capital leases was

€619

thousand and

€528

thousand, at

December 31, 2018

and

2017,

respectively.

Depreciation expense on assets held under capital leases is included in total depreciation expense and amounted to

€386

thousand,

€218

thousand and

€164

thousand, for the years ended

December 31, 2018,

2017

and

2016,

respectively.

Assets leased to customers:

Capitalized costs on equipment leased to customers of

€351

thousand and

€474

thousand are included in property and equipment at

December 31, 2018

and

2017,

respectively. Accumulated amortization of these assets leased to

third

parties was

€72

thousand and

€27

thousand, at

December 31, 2018

and

2017,

respectively.

Depreciation expense on equipment leased to customer is included in total depreciation expense and amounted to

€51

thousand,

€24

thousand and

€2

thousand, 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