XML 77 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and equipment, net consisted of:
December 31,
20192018
Leasehold improvements$3,047  $3,009  
Computer hardware1,120  1,045  
Furniture and fixtures452  539  
Computer software830  800  
Office equipment91  92  
Total5,540  5,485  
Less: accumulated depreciation(3,550) (2,696) 
Total property and equipment, net$1,990  $2,789  
The depreciation expense related to property and equipment was $886, $3,087, and $4,228 for the years ended December 31, 2019, 2018 and 2017, respectively. The Company disposed of assets with a cost basis of $111 and accumulated depreciation of $58 during the year ended December 31, 2019. For the year ended December 31, 2018 the Company disposed of assets with a cost basis of $9,528 and accumulated depreciation of $9,490.