XML 23 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment
NOTE 8. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at June 30, 2018 and December 31, 2017 (in thousands):

 
June 30,
December 31,
 
2018
2017
Computer equipment
$
2,801

$
2,756

Technical equipment
3,550

3,348

Facilities
3,620

3,621

Instruments
2,283

1,400

Capital projects in progress
720

349

Total property and equipment
$
12,974

$
11,474

Accumulated depreciation
(7,531
)
(6,584
)
Property and equipment, net
$
5,443

$
4,890



Depreciation expense for the three months ended June 30, 2018 and 2017 was $533,000 and $540,000, respectively, and for the six months ended June 30, 2018 and 2017 was $1.1 million and $1.0 million, respectively.