Assets for Lease, net

9 Months Ended

Sep. 30, 2018

Leases, Capital [Abstract]

Assets for Lease, net

3. Assets for Lease, net

Assets for lease consist of the following:

	September 30,  2018			December 31,  2017
Assets for lease	$	1,956		$	1,847
Less: accumulated depreciation		(911	)		(700	)
Assets for lease, net	$	1,045		$	1,147

Depreciation expense amounted to $97 and $81 for the three months ended September 30, 2018 and 2017, respectively. Depreciation expense amounted to $296 and $266 for the nine months ended September 30, 2018 and 2017, respectively. Reduction to accumulated depreciation for returned items was $24 and $30 for the three months ended September 30, 2018 and 2017, respectively. Reduction to accumulated depreciation for returned items was $85 and $121 for the nine months ended September 30, 2018 and 2017, respectively. The Company recognized a loss on disposal of assets for lease in the amount of $43 and $58 for the three months ended September 30, 2018 and 2017, respectively. The Company recognized a loss on disposal of assets for lease in the amount of $150 and $200 for the nine months ended September 30, 2018 and 2017, respectively.