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Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Liabilities

Schedule of accrued expenses and other current liabilities

		June 30,			December 31,
		2018			2017
		(in thousands)
Payroll and related benefits		$	25,910		$	32,996
Warranty		6,889			6,532
Interest		4,477			4,430
Professional fees		3,807			3,942
Merger consideration payable		2,662			2,662
Sales, use, and other taxes		891			2,144
Restructuring liability		2,178			1,520
Other		8,460			3,842
Total		$	55,274		$	58,068

Schedule of changes in product warranty reserves

		(in thousands)
Balance - December 31, 2017		$	6,532
Warranties issued		3,514
Consumption of reserves		(3,444		)
Changes in estimate		287
Balance - June 30, 2018		$	6,889

Schedule of restructuring accrual activities

		Personnel
		Severance and			Facility
		Related Costs			Related Costs			Total
		(in thousands)
Balance - December 31, 2017		$	1,520		$	—		$	1,520
Provision		2,412			2,371			4,783
Payments		(1,754		)	(2,371		)	(4,125		)
Balance - June 30, 2018		$	2,178		$	—		$	2,178

Schedule of changes in deferred revenue

		(in thousands)
Balance - December 31, 2017		$	70,536
Deferral of revenue		9,608
Recognition of previously deferred revenue		(31,867		)
Balance - June 30, 2018		$	48,277

Schedule of carrying value of Convertible Senior Notes

		June 30,			December 31,
		2018			2017
		(in thousands)
Principal amount		$	345,000		$	345,000
Unamortized debt discount		(57,779		)	(63,022		)
Unamortized transaction costs		(5,820		)	(6,348		)
Net carrying value		$	281,401		$	275,630

Summary of interest expense related to Convertible Senior Notes

		Three months ended June 30,						Six months ended June 30,
		2018			2017			2018			2017
		(in thousands)
Cash Interest Expense
Coupon interest expense		$	2,329		$	2,329		$	4,658		$	4,244
Non-Cash Interest Expense
Amortization of debt discount		2,646			2,455			5,243			4,440
Amortization of transaction costs		266			247			528			447
Total Interest Expense		$	5,241		$	5,031		$	10,429		$	9,131

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
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