XML 27 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2016
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

 

Property and equipment consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

 

2016

 

2015

 

Furniture and office equipment

 

$

5,879

 

$

4,919

 

Machinery and equipment

 

 

10,757

 

 

8,456

 

Laboratory equipment

 

 

5,129

 

 

5,129

 

Leasehold improvements

 

 

6,841

 

 

6,840

 

 

 

 

28,606

 

 

25,344

 

Less: Accumulated depreciation and amortization

 

 

(13,080)

 

 

(10,550)

 

Property and equipment, net

 

$

15,526

 

$

14,794

 

 

There was no property and equipment included under capitalized leases as of December 31, 2016 or December 31, 2015. Depreciation expense was $2.5 million, $2.4 million and $1.8 million for the years ended December 31, 2016, 2015 and 2014, respectively.