|
|
|
December 31, |
|
||||
|
|
|
2016 |
|
2015 |
|
||
|
|
|
(in thousands) |
|
||||
|
Assets under capital lease |
|
$ |
1,793 |
|
$ |
6,241 |
|
|
Leasehold improvements |
|
|
3,757 |
|
|
3,497 |
|
|
Manufacturing, packaging and lab equipment |
|
|
4,376 |
|
|
874 |
|
|
Office furniture and equipment |
|
|
1,788 |
|
|
314 |
|
|
Assets under construction |
|
|
2,066 |
|
|
244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,780 |
|
|
11,170 |
|
|
Accumulated depreciation and amortization (including $762 and $3,684 at December 31, 2016 and 2015, respectively, applicable to capital leases) |
|
|
(6,704 |
) |
|
(6,046 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
$ |
7,076 |
|
$ |
5,124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|