Annual report pursuant to Section 13 and 15(d)
Property and Equipment, Net
|12 Months Ended|
Dec. 31, 2017
|Property Plant And Equipment [Abstract]|
|Property and Equipment, Net||
Note C – Property and Equipment, Net
Property and equipment consisted of the following at December 31, 2017 and 2016 (in thousands):
Depreciation and amortization expense on property and equipment, including leased assets in each period was as follows (in thousands):
In our consolidated statements of operations, we recorded depreciation and amortization expense as follows: approximately $9.3 million, $11.8 million and $4.2 million was recorded in cost of revenue for the years ended December 31, 2017, 2016 and 2015, respectively, approximately $6.2 million, $4.2 million and $2.5 million was recorded in general and administrative expenses for the years ended December 31, 2017, 2016 and 2015, respectively and approximately $96,000, $0 and $0 was recorded in research and development expense for the years ended December 31, 2017, 2016 and 2015, respectively.
Property and equipment under capital leases, included above, consists of the following at December 31, 2017 and 2016 (in thousands):
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
Reference 1: http://www.xbrl.org/2003/role/presentationRef