XML 21 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment
NOTE 6. PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost and consisted of the following at June 30, 2016 and December 31, 2015.
 
PROPERTY AND EQUIPMENT
(in thousands)
 
June 30,
December 31,
 
2016
2015
Computer equipment
$
2,173

$
1,877

Technical equipment
2,329

1,806

Facilities
3,491

1,772

Capital projects in progress
736

2,183

Total property and equipment
$
8,729

$
7,638

Accumulated depreciation - other
(3,769
)
(2,622
)
Net property and equipment
$
4,960

$
5,016



Depreciation expense (which includes amortization of capital lease assets) for the three months ended June 30, 2016 and 2015 was $605,000 and $403,000, respectively, and for the six months ended June 30, 2016 and 2015 was $1,147,000 and $729,000, respectively.