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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Contractual obligations          
Remainder of 2016 [1] $ 7,814   $ 7,814    
2017 [1] 19,026   19,026    
2018 [1] 155,857   155,857    
2019 [1] 9,588   9,588    
2020 [1] 3,310   3,310    
Contractual Obligation, Due in Fifth Year [1] 445   445    
Contractual Obligation [1] 196,040   196,040    
Unrecognized tax benefits 22,400   22,400   $ 20,800
Unrecognized tax benefits, reduction of long-term deferred tax assets 19,500   19,500   18,600
Unrecognized tax benefits included in long-term income taxes payable 2,900   $ 2,900   2,200
Terms of noncancellable license agreement, minimum (in years)     1 year    
Rent expense 1,100 $ 700 $ 2,700 $ 2,000  
Deferred rent 600   600   $ 800
Imputed financing obligation          
Contractual obligations          
Remainder of 2016 [1],[2] 1,558   1,558    
2017 [1],[2] 6,302   6,302    
2018 [1],[2] 6,447   6,447    
2019 [1],[2] 6,602   6,602    
2020 [1],[2] 2,869   2,869    
Contractual Obligation, Due in Fifth Year [1],[2] 0   0    
Contractual Obligation [1],[2] 23,778   23,778    
Leases and other contractual obligations          
Contractual obligations          
Remainder of 2016 [1] 4,535   4,535    
2017 [1] 4,177   4,177    
2018 [1] 2,520   2,520    
2019 [1] 1,343   1,343    
2020 [1] 441   441    
Contractual Obligation, Due in Fifth Year [1] 445   445    
Contractual Obligation [1] 13,461   13,461    
Software licenses          
Contractual obligations          
Remainder of 2016 [1],[3] 1,721   1,721    
2017 [1],[3] 6,994   6,994    
2018 [1],[3] 7,338   7,338    
2019 [1],[3] 1,643   1,643    
2020 [1],[3] 0   0    
Contractual Obligation, Due in Fifth Year [1],[3] 0   0    
Contractual Obligation [1],[3] 17,696   17,696    
Convertible notes          
Contractual obligations          
Remainder of 2016 [1] 0   0    
2017 [1] 0   0    
2018 [1] 138,000   138,000    
2019 [1] 0   0    
2020 [1] 0   0    
Contractual Obligation, Due in Fifth Year [1] 0   0    
Contractual Obligation [1] 138,000   138,000    
Interest payments related to convertible notes          
Contractual obligations          
Remainder of 2016 [1] 0   0    
2017 [1] 1,553   1,553    
2018 [1] 1,552   1,552    
2019 [1] 0   0    
2020 [1] 0   0    
Contractual Obligation, Due in Fifth Year [1] 0   0    
Contractual Obligation [1] $ 3,105   $ 3,105    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $22.4 million including $19.5 million recorded as a reduction of long-term deferred tax assets and $2.9 million in long-term income taxes payable as of September 30, 2016. 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.