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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Contractual obligations      
Remainder of 2018 [1] $ 103,174    
2019 [1] 18,202    
2020 [1] 9,942    
2021 [1] 7,204    
2022 [1] 5,732    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 174,554    
Contractual Obligation [1] 318,808    
Unrecognized tax benefits 24,000   $ 22,600
Unrecognized tax benefits, reduction of long-term deferred tax assets 21,600   20,400
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 $ 1,000 $ 900  
Deferred Rent Credit, Current 700   $ 500
Imputed financing obligation      
Contractual obligations      
Remainder of 2018 [1],[2] 4,854    
2019 [1],[2] 6,602    
2020 [1],[2] 2,869    
2021 [1],[2] 0    
2022 [1],[2] 0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1],[2] 0    
Contractual Obligation [1],[2] 14,325    
Leases and other contractual obligations      
Contractual obligations      
Remainder of 2018 [1] 7,199    
2019 [1] 5,696    
2020 [1] 4,701    
2021 [1] 4,832    
2022 [1] 3,360    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 862    
Contractual Obligation [1] 26,650    
Software licenses      
Contractual obligations      
Remainder of 2018 [1],[3] 7,783    
2019 [1],[3] 3,532    
2020 [1],[3] 0    
2021 [1],[3] 0    
2022 [1],[3] 0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1],[3] 0    
Contractual Obligation [1],[3] 11,315    
Convertible notes      
Contractual obligations      
Remainder of 2018 [1] 81,207    
2019 [1] 0    
2020 [1] 0    
2021 [1] 0    
2022 [1] 0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 172,500    
Contractual Obligation [1] 253,707    
Interest payments related to convertible notes      
Contractual obligations      
Remainder of 2018 [1] 2,131    
2019 [1] 2,372    
2020 [1] 2,372    
2021 [1] 2,372    
2022 [1] 2,372    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 1,192    
Contractual Obligation [1] $ 12,811    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $24.0 million including $21.6 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, 2018. As noted below in Note 13, “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 agreements generally having terms longer than one year.