XML 40 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment are recorded at cost and consisted of the following at December 31, 2015 and 2014 (in thousands).
 
PROPERTY AND EQUIPMENT
(in thousands)
 
12/31/2015
12/31/2014
Computer equipment
$
1,877

$
1,020

Technical equipment
1,806

1,625

Facilities
1,772

842

Capital lease – leasehold improvements
266

266

Capital projects in progress
2,183

227

Total property and equipment
$
7,904

$
3,980

Accumulated amortization – capital lease
(266
)
(133
)
Accumulated depreciation - other
(2,622
)
(1,311
)
Net property and equipment
$
5,016

$
2,536