XML 33 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment are recorded at cost and consisted of the following at September 30, 2016 and December 31, 2015.
 
PROPERTY AND EQUIPMENT
(in thousands)
 
September 30,
December 31,
 
2016
2015
Computer equipment
$
2,303

$
1,877

Technical equipment
2,358

1,806

Facilities
3,528

1,772

Capital projects in progress
980

2,183

Total property and equipment
$
9,169

$
7,638

Accumulated depreciation - other
(4,367
)
(2,622
)
Net property and equipment
$
4,802

$
5,016