XML 57 R14.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property and Equipment
9 Months Ended
Sep. 30, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment

8. Property and Equipment

Property and equipment are stated at cost. Repairs and maintenance are charged to expense when incurred.

Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.

Depreciation on property and equipment is calculated using the straight-line method over the estimated useful lives of the assets, generally ranging from two to seven years. Leasehold improvements are amortized using the straight-line method over the shorter of the estimated useful life or the lease term.

 

     September 30,
2015
     December 31,
2014
 

Office furniture and fixtures

   $ 927       $ 845   

Software

     1,640         1,312   

Equipment

     3,275         3,072   

Leasehold improvements

     1,237         1,198   
  

 

 

    

 

 

 

Gross property and equipment

     7,079         6,427   

Less accumulated depreciation and amortization

     (4,227      (3,451
  

 

 

    

 

 

 

Property and equipment, net

   $ 2,852       $ 2,976