XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
The following is a summary of property, plant and equipment (in thousands): 
 
 
September 30, 2017
 
December 31, 2016
Vehicles
 
$
194

 
$
244

Leasehold Improvements
 
303

 
269

Office Furniture and Equipment
 
199

 
159

Computers and Software
 
1,108

 
907

Machinery and Equipment
 
2,572

 
2,557

Total Property, Plant and Equipment
 
$
4,376

 
$
4,136

Less: Accumulated Depreciation
 
(3,287
)
 
(3,151
)
Total Property, Plant and Equipment, Net
 
$
1,089

 
$
985