XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Depreciation Expense Excluded From Each Line Item in Consolidated Statements of Operations
The following table summarizes depreciation expense excluded from each line item in our consolidated statements of operations (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
2016
 
2017
 
2016
Cost of revenues
 
$
1,486

 
$
920

 
$
2,942

 
$
1,838

Operating expense
 
8,265

 
2,503

 
16,474

 
4,934

General and administrative expense
 
667

 
454

 
1,405

 
939