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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Contractual obligations          
Remainder of 2017 [1] $ 13,023   $ 13,023    
2018 [1] 160,744   160,744    
2019 [1] 13,648   13,648    
2020 [1] 5,418   5,418    
2021 [1] 2,646   2,646    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 1,293   1,293    
Contractual Obligation [1] 196,772   196,772    
Unrecognized tax benefits 22,900   22,900   $ 21,900
Unrecognized tax benefits, reduction of long-term deferred tax assets 20,700   20,700   19,700
Unrecognized tax benefits included in long-term income taxes payable 2,200   $ 2,200   2,200
Terms of noncancellable license agreement, minimum (in years)     1 year    
Rent expense 1,100 $ 900 $ 2,100 $ 1,700  
Deferred Rent Credit, Current 300   300   $ 500
Imputed financing obligation          
Contractual obligations          
Remainder of 2017 [1],[2] 3,185   3,185    
2018 [1],[2] 6,447   6,447    
2019 [1],[2] 6,602   6,602    
2020 [1],[2] 2,869   2,869    
2021 [1],[2] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1],[2] 0   0    
Contractual Obligation [1],[2] 19,103   19,103    
Leases and other contractual obligations          
Contractual obligations          
Remainder of 2017 [1] 4,213   4,213    
2018 [1] 4,569   4,569    
2019 [1] 3,514   3,514    
2020 [1] 2,549   2,549    
2021 [1] 2,646   2,646    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 1,293   1,293    
Contractual Obligation [1] 18,784   18,784    
Software licenses          
Contractual obligations          
Remainder of 2017 [1],[3] 4,849   4,849    
2018 [1],[3] 10,176   10,176    
2019 [1],[3] 3,532   3,532    
2020 [1],[3] 0   0    
2021 [1],[3] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1],[3] 0   0    
Contractual Obligation [1],[3] 18,557   18,557    
Convertible notes          
Contractual obligations          
Remainder of 2017 [1] 0   0    
2018 [1] 138,000   138,000    
2019 [1] 0   0    
2020 [1] 0   0    
2021 [1] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 0   0    
Contractual Obligation [1] 138,000   138,000    
Interest payments related to convertible notes          
Contractual obligations          
Remainder of 2017 [1] 776   776    
2018 [1] 1,552   1,552    
2019 [1] 0   0    
2020 [1] 0   0    
2021 [1] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 0   0    
Contractual Obligation [1] $ 2,328   $ 2,328    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $22.9 million including $20.7 million recorded as a reduction of long-term deferred tax assets and $2.2 million in long-term income taxes payable as of June 30, 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.