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Financial Statement Components (Tables) | 6 Months Ended
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Jun. 30, 2018
Financial Statement Components [Abstract] |
Schedule of Cash and Cash Equivalents | Cash and cash equivalents consisted of the following (in thousands):
|  | June 30, 2018 |  | December 31, 2017
Cash |  | $ | 54,242 |  |  | $ | 48,855 |
Commercial paper |  | 500 |  |  | — |
Money market funds |  | 75,765 |  |  | 20,092 |
Certificates of deposit |  | 498 |  |  | — |
U.S. agency securities |  | 35,157 |  |  | — |
Cash and cash equivalents |  | $ | 166,162 |  |  | $ | 68,947 |
Schedule of Accounts Receivable | Accounts receivable, net consisted of the following (in thousands):
|  | June 30, 2018 |  | December 31, 2017
Trade accounts receivable |  | $ | 19,378 |  |  | $ | 17,481 |
Unbilled trade accounts receivable, net of advance client deposits |  | 817 |  |  | 1,600 |
Allowance for doubtful accounts |  | (28 | ) |  | (33 | )
Accounts receivable, net |  | $ | 20,167 |  |  | $ | 19,048 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | June 30, 2018 |  | December 31, 2017
Prepaid expenses |  | $ | 5,394 |  |  | $ | 2,437 |
Other current assets |  | 2,052 |  |  | 2,403 |
Contract assets |  | 991 |  |  | — |
Prepaid expenses and other current assets |  | $ | 8,437 |  |  | $ | 4,840 |
Schedule of Property and Equipment | Property and equipment, net consisted of the following (in thousands):
|  | June 30, 2018 |  | December 31, 2017
Computer and network equipment |  | $ | 47,933 |  |  | $ | 47,195 |
Computer software |  | 7,571 |  |  | 6,974 |
Internal-use software development costs |  | 500 |  |  | 500 |
Furniture and fixtures |  | 1,458 |  |  | 1,282 |
Leasehold improvements |  | 797 |  |  | 801 |
Property and equipment |  | 58,259 |  |  | 56,752 |
Accumulated depreciation and amortization |  | (36,240 | ) |  | (36,864 | )
Property and equipment, net |  | $ | 22,019 |  |  | $ | 19,888 |
Schedule of Capital Leased Property and Equipment | Property and equipment capitalized under capital lease obligations consist primarily of computer and network equipment and was as follows (in thousands):
|  | June 30, 2018 |  | December 31, 2017
Gross |  | $ | 48,020 |  |  | $ | 46,624 |
Less: accumulated depreciation and amortization |  | (30,034 | ) |  | (30,438 | )
Total |  | $ | 17,986 |  |  | $ | 16,186 |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities consisted of the following (in thousands):
|  | June 30, 2018 |  | December 31, 2017
Accrued compensation and benefits |  | $ | 9,945 |  |  | $ | 8,657 |
Accrued expenses |  | 3,670 |  |  | 3,130 |
Accrued and other current liabilities |  | $ | 13,615 |  |  | $ | 11,787 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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