v3.8.0.1
Note 4 - Property and Equipment
12 Months Ended
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.