XML 34 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

Note 6: Property and equipment, net

 

 

December 31,

 

 

 

2017

 

 

2016

 

Cost:

 

 

 

 

 

 

 

 

Computers and laboratory equipment

 

$

10,833

 

 

$

10,121

 

Office furniture

 

 

2,303

 

 

 

1,931

 

Production equipment

 

 

1,222

 

 

 

1,179

 

Leasehold improvements

 

 

3,614

 

 

 

2,885

 

Total cost

 

$

17,972

 

 

$

16,116

 

Accumulated depreciation and amortization

 

 

(8,941

)

 

 

(6,304

)

Depreciated cost

 

$

9,031

 

 

$

9,812

 

 

Depreciation expense was $1,968, $1,673 and $ 1,348 for the years ended December 31, 2017, 2016 and 2015, respectively.

The Company capitalized software costs according to FASB ASC 350-40, "Accounting for the costs of Computer Software Developed or Obtained for Internal Use". As of December 31, 2017 and 2016, the Company capitalized an accumulated amount of $5,576 and $4,742, respectively. Amortization for the year ended December 31, 2017 and 2016 was $1,226 and $731, respectively.