XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment at September 30, 2018 and December 31, 2017 consisted of the following:

(in thousands, except for useful life data)
Useful life
(years)
 
September 30,
2018
 
December 31,
2017
Leasehold improvements
7-20
 
$
3,033

 
$
2,976

Machinery & equipment
1-12
 
8,456

 
7,853

Furniture
1-12
 
1,734

 
1,698

Construction in progress
 
 
4,195

 
2,075

 
 
 
17,418

 
14,602

Less: accumulated depreciation
 
 
(3,489
)
 
(2,402
)
Total property and equipment, net
 
 
$
13,929

 
$
12,200