XML 71 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 18,767 $ 17,770
Accumulated depreciation (10,128) (9,865)
Property and equipment, net 8,639 7,905
Depreciation 600  
Depreciation 600  
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 2,476 2,477
Technical equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,740 3,681
Facilities    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,686 3,883
Instruments    
Property, Plant and Equipment [Line Items]    
Total property and equipment 8,247 7,491
Capital projects in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment 618 238
Assets under operating leases    
Property, Plant and Equipment [Line Items]    
Total property and equipment 5,200 4,600
Accumulated depreciation $ (1,000) $ (800)