XML 53 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Lease Payments

As of December 31, 2017, approximate remaining future minimum lease payments under non-cancelable leases were as follows (in thousands):

Year Ending December 31,		Capital Leases				Operating Leases
2018		$	7,770			$	2,750
2019		5,564				2,747
2020		2,244				2,630
2021		—				654
Total future minimum lease payment		$	15,578			$	8,781
Less — amount representing interest		(1,766		)
Present value of total capital lease obligation		$	13,812
Capital lease obligation — current portion		6,651
Capital lease obligation — net of current portion		7,161

Schedule of Future Minimum Payments under Hosting, Telecommunication Usage and Maintenance Service Agreements

As of December 31, 2017, future minimum payments under these arrangements were as follows (in thousands):

Year Ending December 31,		Hosting Services				Telecommunication Usage Services				Equipment Maintenance Services
2018		$	855			$	2,355			$	426
2019		36				1,505				93
2020		23				90				17
Total future minimum payment		$	914			$	3,950			$	536

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph a
-Subparagraph 5

+ Details

Name:	us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information about obligations resulting from other commitments.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration