XML 25 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment, net
3 Months Ended
Mar. 31, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment, net

 

7.

Property and Equipment, net

Property and equipment consisted of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Land

 

$

13,380

 

 

$

13,380

 

Buildings and improvements

 

 

77,728

 

 

 

77,412

 

Equipment and software

 

 

19,129

 

 

 

16,149

 

Construction in progress

 

 

19,952

 

 

 

17,424

 

Total property and equipment

 

 

130,189

 

 

 

124,365

 

Less accumulated depreciation and amortization

 

 

(18,217

)

 

 

(14,641

)

 

 

$

111,972

 

 

$

109,724