| Organization Consolidation And Presentation Of Financial Statements [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Organization Consolidation And Presentation Of Financial Statements [Abstract] | |
Allowance for Doubtful Accounts |
The allowance for doubtful accounts is comprised of the following activity (in thousands):
|
|
|
Years Ended December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
Allowance for doubtful accounts and sales returns reserve,
beginning balance |
|
$ |
1,438 |
|
|
$ |
215 |
|
|
$ |
410 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts, beginning balance |
|
$ |
1,115 |
|
|
$ |
215 |
|
|
$ |
410 |
|
|
Charged to costs and expenses, net of recoveries |
|
|
315 |
|
|
|
1,044 |
|
|
|
418 |
|
|
Deductions (write-offs) |
|
|
(477 |
) |
|
|
(144 |
) |
|
|
(613 |
) |
|
Allowance for doubtful accounts, ending balance |
|
|
953 |
|
|
|
1,115 |
|
|
|
215 |
|
|
Sales returns reserve, beginning balance |
|
|
323 |
|
|
|
|
|
|
|
|
|
|
Charged to revenue |
|
|
1,560 |
|
|
|
677 |
|
|
|
- |
|
|
Deductions (write-offs) |
|
|
(1,052 |
) |
|
|
(354 |
) |
|
|
- |
|
|
Sales returns reserve, ending balance |
|
|
831 |
|
|
|
323 |
|
|
|
- |
|
|
Total allowance for doubtful accounts and sales returns
reserve, ending balance |
|
$ |
1,784 |
|
|
$ |
1,438 |
|
|
$ |
215 |
|
|
Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets consist of the following (in thousands):
|
|
|
As of December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Prepaid expenses |
|
|
4,980 |
|
|
|
5,111 |
|
|
Prepaid income taxes |
|
|
1,559 |
|
|
|
585 |
|
|
Interest receivable |
|
|
758 |
|
|
|
467 |
|
|
Other |
|
|
625 |
|
|
|
1,802 |
|
|
Total prepaid expenses and other current assets |
|
$ |
7,922 |
|
|
$ |
7,965 |
|
|
Property and Equipment, Net |
Property and equipment, net consist of the following (in thousands):
|
|
|
As of December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Computers and related equipment |
|
$ |
25,285 |
|
|
$ |
15,953 |
|
|
Office furniture and equipment |
|
|
3,228 |
|
|
|
1,632 |
|
|
Leasehold improvements |
|
|
11,947 |
|
|
|
7,791 |
|
|
Total property and equipment |
|
|
40,460 |
|
|
|
25,376 |
|
|
Less: accumulated depreciation and amortization |
|
|
(18,964 |
) |
|
|
(13,212 |
) |
|
Total property and equipment, net |
|
$ |
21,496 |
|
|
$ |
12,164 |
|
|
Accrued Compensation and Benefits |
Accrued compensation and benefits consist of the following (in thousands):
|
|
|
As of December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Salary and related benefits |
|
$ |
9,588 |
|
|
$ |
7,215 |
|
|
Accrued vacation |
|
|
4,178 |
|
|
|
3,774 |
|
|
Accrued incentive payments |
|
|
5,942 |
|
|
|
9,270 |
|
|
Accrued restructuring |
|
|
1,132 |
|
|
|
- |
|
|
Total accrued compensation and benefits |
|
$ |
20,840 |
|
|
$ |
20,259 |
|
|
Accrued and Other Current Liabilities |
Accrued and other current liabilities consist of the following (in thousands):
|
|
|
As of December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Accrued expenses |
|
$ |
4,616 |
|
|
$ |
4,633 |
|
|
Derivative liability |
|
|
639 |
|
|
|
595 |
|
|
Income tax payable |
|
|
435 |
|
|
|
323 |
|
|
Short-term deferred rent |
|
|
461 |
|
|
|
283 |
|
|
Skyfence holdback liability |
|
|
- |
|
|
|
7,556 |
|
|
Sales Taxes Payable |
|
|
849 |
|
|
|
411 |
|
|
Other |
|
|
683 |
|
|
|
482 |
|
|
Total accrued and other current liabilities |
|
$ |
7,683 |
|
|
$ |
14,283 |
|
|
Other Long-term Liabilities |
Other long-term liabilities consist of the following (in thousands):
|
|
|
As of December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
Long-term deferred rent |
|
$ |
2,111 |
|
|
$ |
1,926 |
|
|
Deferred tax liability |
|
|
1,265 |
|
|
|
1,145 |
|
|
Uncertain Tax Positions |
|
|
2,446 |
|
|
|
1,236 |
|
|
Other |
|
|
815 |
|
|
|
208 |
|
|
Total other liabilities |
|
$ |
6,637 |
|
|
$ |
4,515 |
|
|