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Financial Statement Components (Tables)

12 Months Ended

Dec. 31, 2017

Financial Statement Components [Abstract]

Schedule of Accounts Receivable

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

Schedule of Prepaid Expenses and Other Current Assets

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

Schedule of Property and Equipment

Property and equipment is stated at cost less accumulated depreciation and amortization, and is depreciated using the straight-line method over the estimated useful lives of the assets as follows:

Asset Category		Estimated Useful Lives
Computer and network equipment		3 to 5 years
Computer software		3 years
Development costs		1 to 5 years
Furniture and fixtures		7 years
Leasehold improvements		Shorter of useful life or lease term

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

Schedule of Capital Leased Property and Equipment

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

Schedule of Accrued and Other Current Liabilities

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

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- Definition

Financial Statement Components [Abstract]

+ References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of other current liabilities.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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