XML 83 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property and Equipment  
Schedule of Property and Equipment

Property and equipment consisted of the following (in thousands):

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31,

 

 

2019

 

2018

Computers and other related equipment

 

$

11,333

 

$

10,859

Purchased and internally developed software

 

 

34,008

 

 

29,758

Furniture and fixtures

 

 

1,514

 

 

1,470

Leasehold improvements

 

 

6,795

 

 

6,795

Machinery and related equipment

 

 

569

 

 

581

 

 

 

54,219

 

 

49,463

Less accumulated depreciation

 

 

(40,422)

 

 

(36,337)

Property and equipment, net

 

$

13,797

 

$

13,126

 

Schedule of Depreciation Expense

Depreciation expense for the periods shown is classified as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

 

    

2019

    

2018

 

Product costs

 

$

1,604

 

$

961

 

Service costs

 

 

3,809

 

 

3,059

 

Sales and marketing

 

 

30

 

 

28

 

Product development

 

 

59

 

 

62

 

General and administrative

 

 

1,256

 

 

2,089

 

Total depreciation

 

$

6,758

 

$

6,199