XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and equipment at June 30, 2017 and December 31, 2016 consisted of the following:

(in thousands, except for useful life data)
Useful life
(years)
June 30,
2017
December 31,
2016
Leasehold improvements
7-20
$
1,570

$
1,463

Machinery & equipment
1-12
6,743

6,066

Furniture
1-12
830

843

Construction in progress
 
731

781

 
 
9,874

9,153

Less: accumulated depreciation
 
(1,688
)
(1,105
)
Total property and equipment, net
 
$
8,186

$
8,048