XML 51 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment
Property and equipment consisted of the following at December 31 (in thousands):
 
Estimated
Useful Life
 
2017
 
2016
Land
N/A
 
$
2,900

 
$
2,900

Building and leasehold improvements
3-39 years
 
18,383

 
15,295

Production equipment
3-7 years
 
19,075

 
19,849

Computers, equipment and software
3-5 years
 
6,780

 
7,985

Furniture and office equipment
5-7 years
 
5,262

 
4,990

Vehicles
5 years
 
1,057

 
675

Website development costs
3 years
 
687

 
601

Capitalized internal-use software development costs
3 years
 
3,695

 
3,695

Construction-in-process
N/A
 
9,810

 
5,813

Total cost
 
 
67,649

 
61,803

Less: Accumulated depreciation
 
 
(36,477
)
 
(37,799
)
Property and equipment, net
 
 
$
31,172

 
$
24,004