XML 36 R16.htm IDEA: XBRL DOCUMENT v3.19.1
Capital Lease Obligations
12 Months Ended
Dec. 31, 2018
Capital Lease Obligations.  
Capital Lease Obligations

9. Capital Lease Obligations

The Company leases various fixed assets under capital lease arrangements requiring payments through May 2019. For the year ended December 31, 2016, $2.0 million was funded by capital leases. For the years ended December 31, 2018 and 2017, there were no new third-party capital lease arrangements. The depreciation of the capital lease assets is included in depreciation. The capital leases are scheduled to be repaid in 2019. The Company has included these leases in property and equipment, net at December 31, as follows (in thousands):

 

 

 

 

 

 

 

 

    

2018

    

2017

Furniture and equipment

 

$

5,741

 

$

5,741

Accumulated depreciation

 

 

(4,917)

 

 

(4,379)

 

 

$

824

 

$

1,362