v3.8.0.1

Note 4 - Property and Equipment | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 4. Property and Equipment Property and equipment consist of the following (in thousands):
|  | As of December 31, |
|  | 201 7 |  |  | 201 6 |
Laboratory equipment |  | $ | 3,920 |  |  | $ | 3,775 |
Leasehold improvements |  |  | 4,469 |  |  |  | 4,469 |
Computer equipment and software |  |  | 241 |  |  |  | 266 |
Construction in process |  |  | 9,703 |  |  |  | 7,816 |
Tooling |  |  | 1,109 |  |  |  | 1,074 |
Furniture and fixtures |  |  | 47 |  |  |  | 48 |
|  |  | 19,489 |  |  |  | 17,448 |
Less accumulated depreciation and amortization |  |  | (8,438 | ) |  |  | (6,736 | )
Property and equipment, net |  | $ | 11,051 |  |  | $ | 10,712 |
Depreciation and amortization expense was $1.7 million, $2.1 million and $2.0 million during the years ended December 31, 2017, 2016 and 2015, respectively. Property and equipment, net in the Consolidated Balance Sheets at December 31, 2017 and 2016, includes $0.3 million and $1.5 million, respectively, related to certain modifications the Company has made at Patheon Pharmaceutical Inc.’s, or Patheon’s, Cincinnati facility under the terms of the Capital Expenditure and Equipment Agreement, or the Capital Agreement.

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- 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
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