XML 31 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment

9.

Property and Equipment

Property and equipment consisted of the following:

 

 

 

December 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Machinery, manufacturing and demonstration equipment

 

$

12,320

 

 

$

10,866

 

Computer equipment

 

 

2,260

 

 

 

2,187

 

Furniture

 

 

639

 

 

 

598

 

Leasehold improvements

 

 

2,280

 

 

 

2,237

 

Total property and equipment

 

 

17,499

 

 

 

15,888

 

Accumulated depreciation and amortization

 

 

(11,162

)

 

 

(9,218

)

Property and equipment, net

 

$

6,337

 

 

$

6,670

 

 

As disclosed in Note 17, the Company executed a restructuring plan in May 2016 and disposed of certain long-lived assets, primarily equipment and fixtures related to the SurgiBot System.  The disposal of long-lived assets of $1.0 million is included as a component of restructuring and other charges in the accompanying consolidated statement of operations and comprehensive loss for the year ended December 31, 2016.  There were no such disposals for the year ended December 31, 2018 or 2017.

 

Depreciation expense was approximately $2,420,000, $2,486,000 and $1,942,000, for the years ended December 31, 2018, 2017 and 2016, respectively.