PROPERTY AND EQUIPMENT
|3 Months Ended|
Mar. 31, 2018
|Property, Plant and Equipment [Abstract]|
|PROPERTY AND EQUIPMENT||
NOTE 9. PROPERTY AND EQUIPMENT
The following is a summary of the categories of our property and equipment:
Depreciation expense was approximately $3.0 million for each of the three month periods ended March 31, 2018 and 2017. Included in this amount is $23,000 for each of the three month periods ended March 31, 2018 and 2017, on assets acquired under capital lease obligations. Accumulated depreciation associated with assets acquired under capital lease obligations was $778,000 and $755,000 at March 31, 2018 and December 31, 2017, respectively.
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