XML 35 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Summary of Property and Equipment and Related Accumulated Depreciation

The following is the summary of property and equipment and related accumulated depreciation as of June 30, 2017 and December 31, 2016.

 

 

 

Useful Life

 

June 30, 2017

 

 

December 31, 2016

 

 

 

 

 

(in thousands)

 

Computer equipment and software

 

3

 

$

495

 

 

$

476

 

Furniture and fixtures

 

5

 

 

800

 

 

 

729

 

Equipment

 

7

 

 

72

 

 

 

50

 

Leasehold improvements

 

Shorter of the

useful life or

remaining

lease term

(10 years)

 

 

2,226

 

 

 

1,763

 

Office equipment under capital lease

 

3

 

 

36

 

 

 

36

 

 

 

 

 

 

3,629

 

 

 

3,054

 

Less accumulated depreciation

 

 

 

 

(695

)

 

 

(442

)

Net property and equipment

 

 

 

$

2,934

 

 

$

2,612