XML 32 R10.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Financial Statement Components | 12 Months Ended
--- | ---
Dec. 31, 2017
Financial Statement Components [Abstract] |
Financial Statement Components | Financial Statement Components Accounts receivable, net consisted of the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Trade accounts receivable |  | $ | 17,481 |  |  | $ | 12,640 |
Unbilled trade accounts receivable, net of advance client deposits |  | 1,600 |  |  | 1,253 |
Allowance for doubtful accounts |  | (33 | ) |  | (12 | )
Accounts receivable, net |  | $ | 19,048 |  |  | $ | 13,881 |
Prepaid expenses and other current assets consisted of the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Prepaid expenses |  | $ | 2,437 |  |  | $ | 2,199 |
Other current assets |  | 2,403 |  |  | 809 |
Prepaid expenses and other current assets |  | $ | 4,840 |  |  | $ | 3,008 |
Property and equipment, net consisted of the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Computer and network equipment |  | $ | 47,195 |  |  | $ | 37,664 |
Computer software |  | 6,974 |  |  | 5,133 |
Internal-use software development costs |  | 500 |  |  | 475 |
Furniture and fixtures |  | 1,282 |  |  | 1,130 |
Leasehold improvements |  | 801 |  |  | 624 |
Property and equipment |  | 56,752 |  |  | 45,026 |
Accumulated depreciation and amortization |  | (36,864 | ) |  | (30,338 | )
Property and equipment, net |  | $ | 19,888 |  |  | $ | 14,688 |
In accordance with our property and equipment policy, we review the estimated useful lives of our fixed assets on an ongoing basis. A review of our existing estimates indicated that the actual lives of certain data center assets were longer than previously estimated useful lives used for depreciation purposes in our financial statements. As a result, effective July 1, 2017, we changed the estimated useful lives of certain data center assets to better reflect the estimated periods during which these assets will remain in service. The estimated useful lives of these assets, which we previously depreciated for three years, have now been increased to a range of three to five years. For the year ended December 31, 2017, this change in accounting estimate decreased depreciation expense by $1.6 million and decreased both basic and diluted net loss per share by $0.03. Depreciation and amortization expense associated with property and equipment was $7.8 million, $7.9 million, and $6.9 million for the years ended December 31, 2017, 2016 and 2015, respectively. Property and equipment capitalized under capital lease obligations consist primarily of computer and network equipment and were as follows (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Gross |  | $ | 46,624 |  |  | $ | 35,504 |
Less: accumulated depreciation and amortization |  | (30,438 | ) |  | (23,128 | )
Total |  | $ | 16,186 |  |  | $ | 12,376 |
Accrued and other current liabilities consisted of the following (in thousands):
|  | December 31,
|  | 2017 |  | 2016
Accrued expenses |  | $ | 3,130 |  |  | $ | 2,148 |
Accrued compensation and benefits |  | 8,657 |  |  | 7,456 |
Accrued and other current liabilities |  | $ | 11,787 |  |  | $ | 9,604 |

X
- Definition Financial Statement Components [Abstract] + References No definition available. + Details
Name: | fivn_FinancialStatementComponentsAbstract
Namespace Prefix: | fivn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration