XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROTPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment, Net [Abstract]  
Property, plant and equipment
As of September 30, 2017 and December 31, 2016, property and equipment, net, was as follows:
 
September 30,
2017
 
December 31,
2016
Computer equipment
$
6,180

 
$
5,888

Furniture and equipment
2,506

 
2,244

Capitalized software costs
18,532

 
17,010

Leasehold improvements
14,745

 
13,699

 
41,963

 
38,841

Less: accumulated depreciation and amortization
35,790

 
31,800

Property and equipment, net
$
6,173

 
$
7,041

Schedule of capital leased obligations
A summary of the Company’s lease obligations for equipment acquired under capital lease agreements were as follows:
 
September 30,
2017
 
December 31,
2016
Capital lease obligation, current
$
74

 
$
65

Capital lease obligation, non-current
$
78

 
$
140