XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Depreciation and Amortization (Tables)
3 Months Ended
Mar. 31, 2018
Text Block [Abstract]  
Depreciation and Amortization Expense for Property and Equipment and Intangible Assets

Depreciation and amortization expense for property and equipment and intangible assets for the three months ended March 31, 2018 and 2017 was as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2018

 

 

2017

 

Operating expenses

 

$

5,682

 

 

$

5,543

 

Corporate general and administrative expenses

 

 

93

 

 

 

98

 

Total depreciation and amortization expense

 

$

5,775

 

 

$

5,641