XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2017
Property and Equipment [Abstract] |
Property and Equipment |
4. | Property and Equipment
Property and equipment consist of the following (in thousands):
|  | As of December 31, |
|  | 2017 |  |  | 2016 |
Computers, software, furniture and fixtures |  | $ | 1,313 |  |  | $ | 930 |
Equipment under capital lease |  |  | 3,590 |  |  |  | 1,661 |
Less accumulated depreciation and amortization |  |  | (1,576 | ) |  |  | (560 | )
Property and equipment, net |  | $ | 3,327 |  |  | $ | 2,031 |
Depreciation and amortization expense was $953,000, $360,000 and $187,000 for the years ended December 31, 2017, 2016 and 2015, 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://www.xbrl.org/2003/role/presentationRef -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