XML 78 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment, Net
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
PROPERTY AND EQUIPMENT, NET

Property and equipment, net consisted of the following:
 
 
September 30,
2019
 
December 31,
2018
Land
 
$
2,114

 
$
2,114

Building and building improvements (construction in progress of $1,264 and $0, respectively)
 
10,399

 
6,651

Computer hardware and software (software in progress of $3,284 and $1,348, respectively)
 
28,948

 
17,932

Office furniture and equipment
 
3,218

 
2,800

Leasehold improvements
 
20

 
20

 Leased vehicles(1)
 
1,498


568

Total, at cost
 
46,197

 
30,085

Less: accumulated depreciation and amortization
 
(17,323
)
 
(12,948
)
Property and equipment, net
 
$
28,874

 
$
17,137


(1) Includes vehicles under capital leases. See Note 10 of these Notes to Unaudited Condensed Consolidated Financial Statements for further information on leases.

Depreciation and amortization expense under property and equipment was $2,924,000 and $1,819,000 for the three months ended September 30, 2019 and 2018, respectively, and $4,700,000 and $3,382,000 for the nine months ended September 30, 2019 and 2018, respectively.