Financial Statement Details Financial Statement Details - Other Liabilities (Details) - USD ($) $ in Millions |
Sep. 30, 2016 |
Dec. 31, 2015 |
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| Financial Statement Details [Abstract] | ||
| Financing Lease Obligation | $ 6.0 | $ 0.0 |
| Deferred Rent | 5.2 | 3.8 |
| Other | 2.8 | 0.1 |
| Total | $ 14.0 | $ 3.9 |
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- Definition Financial Statement Details [Abstract] No definition available.
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- Definition Financing Lease Obligation No definition available.
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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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