XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and equipment consist of the following (in thousands, except estimated lives):
 
Estimated Life
(Years)
 
June 30,
2017
 
December 31, 2016
Vehicles
2
 
$
150

 
$
150

Computers and equipment
2 - 12
 
1,469

 
1,192

Furniture and fixtures
2 - 9
 
248

 
244

Software
3 - 5
 
19,658

 
19,538

Software development in progress
 
 
2,207

 
839

Leasehold improvements
1
 
166

 
166

Total property, equipment and software
 
 
$
23,898

 
$
22,129

Less accumulated depreciation
 
 
(9,252
)
 
(6,598
)
Total property, equipment and software, net
 
 
$
14,646

 
$
15,531