| Property and Equipment - Net |
|
5. |
Property and Equipment – Net |
Property and equipment, net consisted of the following (in thousands):
|
|
|
September 30, 2017 |
|
|
December 31, 2016 |
|
|
Computer equipment (1) |
|
$ |
28,782 |
|
|
$ |
23,438 |
|
|
Computer software |
|
|
18,075 |
|
|
|
15,198 |
|
|
Furniture and fixtures |
|
|
2,601 |
|
|
|
2,062 |
|
|
Leasehold improvements |
|
|
1,638 |
|
|
|
1,463 |
|
|
Work in process (primarily software development costs) |
|
|
7,468 |
|
|
|
4,572 |
|
|
Other |
|
|
126 |
|
|
|
249 |
|
|
|
|
|
58,690 |
|
|
|
46,982 |
|
|
Less accumulated depreciation (2) |
|
|
(37,941 |
) |
|
|
(32,576 |
) |
|
Property and equipment, net |
|
$ |
20,749 |
|
|
$ |
14,406 |
|
Notes:
|
(1) |
Includes equipment and software held under capital leases of $11.1 million and $5.2 million as of September 30, 2017 and December 31, 2016, respectively. |
|
(2) |
Includes $4.6 million and $3.4 million of accumulated depreciation of equipment under capital leases as of September 30, 2017 and December 31, 2016, respectively. |
Depreciation expense totaled $2.1 million and $1.9 million for the three months ended September 30, 2017 and 2016, respectively, and $5.4 million and $5.3 million, for the nine months ended September 30, 2017 and 2016, respectively.
|