XML 52 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2017
Property and Equipment  
Property and Equipment

Note 5.  Property and Equipment

 

At December 31, 2017 and 2016, net property and equipment at cost consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

(In thousands)

    

2017

    

2016

 

Leasehold improvements

 

$

671

 

$

671

 

Laboratory equipment and other

 

 

5,261

 

 

5,127

 

Total property and equipment, at cost

 

 

5,932

 

 

5,798

 

Less: Accumulated depreciation and amortization

 

 

4,460

 

 

3,945

 

Property and equipment, net

 

$

1,472

 

$

1,853

 

 

Depreciation and amortization expense on Property and equipment was approximately $0.7 million, $0.6 million and $0.5 million in 2017, 2016 and 2015, respectively.  See Note 16, “Supplemental Disclosure of Cash Flow Information”, for information related to non-cash property additions.