XML 58 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Property and equipment      
Property and equipment, gross $ 11,121,000 $ 8,927,000 $ 10,842,000
Less accumulated depreciation and amortization (7,255,000) (6,446,000) (6,968,000)
Property and equipment, net 3,866,000 2,481,000 3,874,000
Depreciation and amortization expense 287,000 156,000  
Computer Equipment [Member]      
Property and equipment      
Property and equipment, gross 1,130,000 932,000 1,112,000
Computer Software, Intangible Asset [Member]      
Property and equipment      
Property and equipment, gross 1,463,000 314,000 307,000
Lab Equipment and Furniture [Member]      
Property and equipment      
Property and equipment, gross 5,878,000 5,235,000 5,667,000
Leasehold Improvements [Member]      
Property and equipment      
Property and equipment, gross 2,642,000 $ 2,446,000 2,642,000
Construction in progress      
Property and equipment      
Property and equipment, gross $ 8,000   $ 1,114,000