XML 49 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Summary of Equipment and Related Accumulated Depreciation

The following is the summary of property and equipment and related accumulated depreciation as of December 31, 2015 and 2014.

 

 

 

Useful Life

 

2015

 

 

2014

 

 

 

 

 

(in thousands)

 

Computer equipment and software

 

3

 

$

300

 

 

$

99

 

Furniture and fixtures

 

5

 

 

243

 

 

 

117

 

Equipment

 

7

 

 

50

 

 

 

6

 

Leasehold improvements

 

Shorter of the

useful life or

remaining

lease term

(3 years)

 

 

70

 

 

 

27

 

Office equipment under capital lease

 

3

 

 

24

 

 

 

12

 

 

 

 

 

 

687

 

 

 

261

 

Less accumulated depreciation

 

 

 

 

(147

)

 

 

(51

)

Net property and equipment

 

 

 

$

540

 

 

$

210