XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equipment and Leasehold Improvements (Tables)
9 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Schedule of Equipment and Leasehold Improvements, Net

Equipment and leasehold improvements, net consists of the following:

 

 

September 30,

 

 

December 31,

 

 

 

 

2018

 

 

2017

 

 

Office equipment

 

$

 

12,300

 

 

$

 

9,639

 

 

Furniture and fixtures

 

 

 

3,954

 

 

 

 

3,424

 

 

Leasehold improvements

 

 

 

12,597

 

 

 

 

11,324

 

 

Total

 

 

 

28,851

 

 

 

 

24,387

 

 

Less accumulated depreciation and amortization

 

 

 

(16,847

)

 

 

 

(13,929

)

 

Equipment and leasehold improvements, net

 

$

 

12,004

 

 

$

 

10,458