XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment

A summary of property and equipment at June 30, 2018 and December 31, 2017 is as follows:
 
Useful Lives (Years)
 
June 30, 2018
 
December 31, 2017
 
 
 
 
 
 
Leasehold improvements
Shorter of lease term or economic life
 
$
17,471

 
$
16,039

Website and software development costs
1-3
 
17,231

 
14,501

Computer and office equipment
3
 
2,415

 
2,192

Software
3
 
594

 
685

Furniture
7
 
3,625

 
3,039

 
 
 
41,336

 
36,456

Accumulated depreciation and amortization
 
 
(17,481
)
 
(14,138
)
Property and equipment, net
 
 
$
23,855

 
$
22,318



Depreciation and amortization expense for property and equipment amounted to $1,777 and $1,512 for the three months ended June 30, 2018 and 2017, respectively, and $3,658 and $3,295 for the six months ended June 30, 2018 and 2017, respectively.