XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Depreciation and Amortization on Property and Equipment Using the Straight-Line Method

Depreciation on property and equipment is calculated using the straight-line method over the estimated useful lives of the assets, generally two to ten years. Leasehold improvements are amortized using the straight-line method over the shorter of the estimated useful life or the lease term.

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Office furniture and fixtures

 

$

1,636

 

 

$

1,626

 

Software

 

 

3,970

 

 

 

3,686

 

Equipment

 

 

4,911

 

 

 

4,814

 

Leasehold improvements

 

 

1,721

 

 

 

1,721

 

Gross property and equipment

 

 

12,238

 

 

 

11,847

 

Less accumulated depreciation and amortization

 

 

(8,606

)

 

 

(7,892

)

Property and equipment, net

 

$

3,632

 

 

$

3,955