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Financial Statement Components (Tables)

6 Months Ended

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

Financial Statement Components [Abstract]

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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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.

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
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Tabular disclosure of the components of cash and cash equivalents.

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