XML 47 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property, Equipment and Software, Net (Tables)
6 Months Ended
Jun. 30, 2015
Property, Equipment and Software, Net [Abstract]  
Summary of Property, Equipment and Software, Net

The following is a summary of property, equipment and software at cost, less accumulated depreciation and amortization (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

2015

 

2014

 

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

Office furniture and equipment

 

$

9,764

 

$

8,723

Software

 

 

6,920

 

 

6,004

Leasehold improvements

 

 

9,139

 

 

9,034

Total

 

 

25,823

 

 

23,761

Less: accumulated depreciation

 

 

(10,417)

 

 

(8,091)

Property, equipment and software, net

 

$

15,406

 

$

15,670