XML 81 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment, net
6 Months Ended
Jun. 30, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment, net

Note 4 

Property and Equipment, net:

 

    June 30, 2015     December 31, 2014  
    (unaudited)        
Lasers placed-in-service   $ 14,238     $  
MELAFind systems     2,019       3,193  
Equipment, computer hardware and software     1,218       1,084  
Furniture and fixtures     2,063       1,969  
Leasehold improvements     912       906  
      20,450       7,152  
Accumulated depreciation and amortization     (5,681 )     (5,191 )
Property and equipment, net   $ 14,769     $ 1,961  

 

Depreciation and related amortization expense was $638 and $878 for the six months ended June 30, 2015 and 2014, respectively. During the second quarter of 2015, the Company evaluated the future cash flows of the MELAFind devices with remaining net book value, determined there was an impairment and recorded an impairment charge of $920 as of June 30, 2015.