XML 21 R14.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT—NET
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT—NET PROPERTY AND EQUIPMENT—NET
Property and equipment, net consist of the following:

March 31, 2020December 31, 2019
Leasehold improvements$8,276  $6,621  
Equipment20,364  18,930  
Furniture and fixtures944  877  
29,584  26,428  
Less: accumulated depreciation(12,812) (11,784) 
Property and equipment, net$16,772  $14,644  

Depreciation expense was $1,018 and $796 for the three months ended March 31, 2020 and 2019, respectively. See also Note 7, Acquisitions for information on acquisitions during the three months ended March 31, 2020 and 2019.