XML 54 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Component of Property and Equipment

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

 

 

Estimated Useful

 

December 31,

 

 

Life

(In years)

 

2017

 

 

2016

 

Manufacturing equipment

5-14

 

$

12,104

 

 

$

10,086

 

Lab equipment

5-13

 

 

6,686

 

 

 

6,280

 

Computer equipment

3

 

 

4,760

 

 

 

4,010

 

Furniture and fixtures

3-13

 

 

1,629

 

 

 

1,566

 

Leasehold improvements

5-8(1)

 

 

10,873

 

 

 

8,942

 

Assets in progress

 

 

 

1,176

 

 

 

2,298

 

 

 

 

 

37,228

 

 

 

33,182

 

Less accumulated depreciation and amortization

 

 

 

(20,609

)

 

 

(16,008

)

Total

 

 

$

16,619

 

 

$

17,174

 

 

(1)

Leasehold improvements are amortized over the remaining life of the initial lease term or the estimated useful lives of the assets, whichever is shorter.