Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property and Equipment  
Schedule of components of property and equipment, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31,

 

 

    

Estimated Useful Life

    

2017

    

2016

 

Cost:

 

 

 

 

 

 

 

 

 

Computer equipment and software

 

3 years

 

$

56,192

 

$

52,921

 

Leasehold improvements

 

Shorter of the lease term or useful life of the asset

 

 

23,192

 

 

17,286

 

Office furniture and fixtures

 

3-7 years

 

 

8,110

 

 

6,911

 

Other office equipment

 

3-5 years

 

 

2,052

 

 

1,367

 

 

 

 

 

 

89,546

 

 

78,485

 

Less: accumulated depreciation and amortization

 

 

 

 

(53,637)

 

 

(45,485)

 

Property and equipment, net

 

 

 

$

35,909

 

$

33,000

 

 

Schedule of cost amount and related accumulated depreciation written off by category during the period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2017

 

Year Ended December 31, 2016

 

    

    

 

    

Accumulated

 

    

 

    

Accumulated

 

 

Cost

 

Depreciation

 

Cost

 

Depreciation

Computer equipment and software

 

$

7,528

 

$

(7,523)

 

$

6,593

 

$

(6,498)

Office furniture and fixtures

 

 

184

 

 

(113)

 

 

225

 

 

(206)

Other office equipment

 

 

 —

 

 

 —

 

 

1,175

 

 

(916)

Leasehold improvements

 

 

 —

 

 

 —

 

 

130

 

 

(105)

Total property and equipment retirements

 

$

7,712

 

$

(7,636)

 

$

8,123

 

$

(7,725)

 

Schedule of depreciation and amortization expense

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

    

2017

    

2016

    

2015

Depreciation and amortization expense

 

$

15,383

 

$

14,838

 

$

7,668