XML 27 R13.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT

For the year ended December 31, 2018 and 2017, construction in progress was $0.9 million and $0.8 million, respectively, which is primarily comprised of back-office software projects with in service dates that are currently indeterminable. As of December 31, 2018 and 2017, property and equipment consisted of the following (in thousands):

 
2018
 
2017
Office furniture and equipment
$
3,441

 
$
7,648

Computer hardware
4,239

 
5,209

Computer software
43,416

 
49,687

Automobiles
81

 
81

Leasehold improvements
4,812

 
11,530

 
55,989

 
74,155

Less accumulated depreciation and amortization
(50,129
)
 
(70,618
)
Property and equipment, net
5,860

 
3,537

Construction in progress
904

 
777

Total
$
6,764

 
$
4,314