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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Contractual obligations      
Remainder of 2017 [1] $ 17,856    
2018 [1] 159,625    
2019 [1] 12,328    
2020 [1] 4,222    
2021 [1] 1,369    
Contractual Obligation, Due in Fifth Year [1] 545    
Contractual Obligation [1] 195,945    
Unrecognized tax benefits 23,100   $ 21,900
Unrecognized tax benefits, reduction of long-term deferred tax assets 20,700   19,700
Unrecognized tax benefits included in long-term income taxes payable $ 2,400   2,200
Terms of noncancellable license agreement, minimum (in years) 1 year    
Rent expense $ 900 $ 800  
Deferred Rent Credit, Current 400   $ 500
Imputed financing obligation      
Contractual obligations      
Remainder of 2017 [1],[2] 4,743    
2018 [1],[2] 6,447    
2019 [1],[2] 6,602    
2020 [1],[2] 2,869    
2021 [1],[2] 0    
Contractual Obligation, Due in Fifth Year [1],[2] 0    
Contractual Obligation [1],[2] 20,661    
Leases and other contractual obligations      
Contractual obligations      
Remainder of 2017 [1] 5,086    
2018 [1] 3,400    
2019 [1] 2,194    
2020 [1] 1,353    
2021 [1] 1,369    
Contractual Obligation, Due in Fifth Year [1] 545    
Contractual Obligation [1] 13,947    
Software licenses      
Contractual obligations      
Remainder of 2017 [1],[3] 7,251    
2018 [1],[3] 10,226    
2019 [1],[3] 3,532    
2020 [1],[3] 0    
2021 [1],[3] 0    
Contractual Obligation, Due in Fifth Year [1],[3] 0    
Contractual Obligation [1],[3] 21,009    
Convertible notes      
Contractual obligations      
Remainder of 2017 [1] 0    
2018 [1] 138,000    
2019 [1] 0    
2020 [1] 0    
2021 [1] 0    
Contractual Obligation, Due in Fifth Year [1] 0    
Contractual Obligation [1] 138,000    
Interest payments related to convertible notes      
Contractual obligations      
Remainder of 2017 [1] 776    
2018 [1] 1,552    
2019 [1] 0    
2020 [1] 0    
2021 [1] 0    
Contractual Obligation, Due in Fifth Year [1] 0    
Contractual Obligation [1] $ 2,328    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $23.1 million including $20.7 million recorded as a reduction of long-term deferred tax assets and $2.4 million in long-term income taxes payable as of March 31, 2017. 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.