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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Contractual obligations          
Remainder of 2015 [1] $ 5,994   $ 5,994    
2016 [1] 14,108   14,108    
2017 [1] 9,944   9,944    
2018 [1] 146,735   146,735    
2019 [1] 6,812   6,812    
Thereafter [1] 2,869   2,869    
Contractual Obligation [1] 186,462   186,462    
Unrecognized tax benefits 20,700   20,700   $ 19,900
Unrecognized tax benefits, reduction of long-term deferred tax assets 18,500   18,500   17,800
Unrecognized tax benefits included in long-term income taxes payable 2,200   $ 2,200   2,100
Terms of noncancellable license agreement, minimum (in years)     1 year    
Rent expense 700 $ 600 $ 2,000 $ 1,900  
Deferred rent 900   900   $ 1,100
Imputed financing obligation          
Contractual obligations          
Remainder of 2015 [1],[2] 1,520   1,520    
2016 [1],[2] 6,156   6,156    
2017 [1],[2] 6,302   6,302    
2018 [1],[2] 6,447   6,447    
2019 [1],[2] 6,602   6,602    
Thereafter [1],[2] 2,869   2,869    
Contractual Obligation [1],[2] 29,896   29,896    
Leases and other contractual obligations          
Contractual obligations          
Remainder of 2015 [1] 1,439   1,439    
2016 [1] 3,831   3,831    
2017 [1] 1,540   1,540    
2018 [1] 546   546    
2019 [1] 210   210    
Thereafter [1] 0   0    
Contractual Obligation [1] 7,566   7,566    
Software licenses          
Contractual obligations          
Remainder of 2015 [1],[3] 3,035   3,035    
2016 [1],[3] 2,568   2,568    
2017 [1],[3] 549   549    
2018 [1],[3] 190   190    
2019 [1],[3] 0   0    
Thereafter [1],[3] 0   0    
Contractual Obligation [1],[3] 6,342   6,342    
Convertible notes          
Contractual obligations          
Remainder of 2015 [1] 0   0    
2016 [1] 0   0    
2017 [1] 0   0    
2018 [1] 138,000   138,000    
2019 [1] 0   0    
Thereafter [1] 0   0    
Contractual Obligation [1] 138,000   138,000    
Interest payments related to convertible notes          
Contractual obligations          
Remainder of 2015 [1] 0   0    
2016 [1] 1,553   1,553    
2017 [1] 1,553   1,553    
2018 [1] 1,552   1,552    
2019 [1] 0   0    
Thereafter [1] 0   0    
Contractual Obligation [1] $ 4,658   $ 4,658    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $20.7 million including $18.5 million recorded as a reduction of long-term deferred tax assets and $2.2 million in long-term income taxes payable as of September 30, 2015. As noted below in Note 12, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the outcome at this time.
[2] With respect to the imputed financing obligation, the main components of the difference between the amount reflected in the contractual obligations table and the amount reflected on the unaudited condensed consolidated balance sheets are the interest on the imputed financing obligation and the estimated common area expenses over the future periods. The amount includes the amended Ohio lease and the amended Sunnyvale lease.
[3] The Company has commitments with various software vendors for non-cancellable agreements generally having terms longer than one year.