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Financial Statement Components | 6 Months Ended
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Jun. 30, 2018
Financial Statement Components [Abstract] |
Financial Statement Components | Financial Statement Components 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 |
As of June 30, 2018, the Company was required to maintain $25.0 million of unrestricted cash and cash equivalents deposited with two lenders in connection with its credit agreement as a compensating balance. The credit agreement was terminated on July 1, 2018. See Note 6. 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 |
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 |
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 |
Depreciation and amortization expense associated with property and equipment was $2.3 million and $4.5 million for the three and six months ended June 30, 2018, respectively, and $2.2 million and $4.1 million for the three and six months ended June 30, 2017, respectively. 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 |
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 Financial Statement Components [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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