XML 24 R15.htm IDEA: XBRL DOCUMENT v3.19.1

Property and Equipment

3 Months Ended

Mar. 31, 2019

Property Plant And Equipment [Abstract]

Property and Equipment

(8) Property and Equipment

Property and equipment consisted of the following (in thousands):

		At December 31, 2018				At March 31, 2019
Computer and other related equipment		$	18,839			$	18,857
Purchased and internally developed software			6,878				6,896
Furniture and fixtures			1,023				1,023
Leasehold improvements			1,275				1,285
		$	28,015			$	28,061
Less: Accumulated depreciation and amortization			(25,094	)			(25,287	)
Property and equipment, net		$	2,921			$	2,774

Depreciation and amortization expense related to property and equipment was approximately $455,000 and $357,000 for the three months ended March 31, 2018 and 2019, respectively.

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