| Schedule of Property, Plant and Equipment |
At June 30, 2015 and December 31, 2014, property, plant, and equipment, net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
June 30,
2015 |
|
December 31,
2014 |
Leasehold improvements |
$ |
2,151 |
|
|
$ |
1,592 |
|
Furniture and fixtures |
1,965 |
|
|
2,293 |
|
Equipment |
18,705 |
|
|
17,593 |
|
Computer equipment |
5,579 |
|
|
4,115 |
|
Computer software |
6,746 |
|
|
5,950 |
|
Automobiles |
246 |
|
|
307 |
|
Building |
2,649 |
|
|
2,649 |
|
Albatross (aircraft) |
425 |
|
|
425 |
|
Construction in progress |
2,295 |
|
|
1,501 |
|
Total property, plant, and equipment |
40,761 |
|
|
36,425 |
|
Accumulated depreciation |
(15,093 |
) |
|
(12,774 |
) |
Property, plant, and equipment, net |
$ |
25,668 |
|
|
$ |
23,651 |
|
|
| Schedule of Depreciation Expense by Classification |
Depreciation expense, including software amortization expense, by classification for the three and six months ended June 30, 2015 and 2014 is shown below (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
June 30, |
|
Six Months Ended
June 30, |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
|
|
|
|
|
|
|
|
Cost of sales |
$ |
670 |
|
|
$ |
911 |
|
|
$ |
1,337 |
|
|
$ |
1,631 |
|
Sales and marketing |
251 |
|
|
114 |
|
|
403 |
|
|
237 |
|
Product development |
326 |
|
|
153 |
|
|
669 |
|
|
323 |
|
General and administrative |
927 |
|
|
520 |
|
|
1,798 |
|
|
1,142 |
|
Total depreciation expense |
$ |
2,174 |
|
|
$ |
1,698 |
|
|
$ |
4,207 |
|
|
$ |
3,333 |
|
|
|
|
|
|
|
|
|
|