v3.7.0.1

CONSOLIDATED BALANCE SHEET COMPONENTS - Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Property and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 17,528 |  | $ 17,529
Less: Accumulated depreciation and amortization | (9,322) |  | (8,521)
Property and equipment, net | 8,206 |  | 9,008
Capital Leased Assets, Gross | 1,200 |  | 1,200
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | 200 |  | 200
Depreciation and amortization expense | 800 | $ 900 |
Computer and other equipment |  |  |
Property and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 1,902 |  | 1,920
Estimated useful lives | 3 years |  |
Manufacturing, research and development laboratory equipment |  |  |
Property and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 4,348 |  | 4,314
Estimated useful lives | 3 years |  |
Software and Software Development Costs [Member] |  |  |
Property and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 8,217 |  | 8,217
Estimated useful lives | 5 years |  |
Software and Software Development Costs [Member] | Minimum |  |  |
Property and Equipment [Line Items] |  |  |
Estimated useful lives | 2 years |  |
Software and Software Development Costs [Member] | Maximum |  |  |
Property and Equipment [Line Items] |  |  |
Estimated useful lives | 5 years |  |
Office furniture and equipment |  |  |
Property and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 2,053 |  | 2,070
Office furniture and equipment | Minimum |  |  |
Property and Equipment [Line Items] |  |  |
Estimated useful lives | 3 years |  |
Office furniture and equipment | Maximum |  |  |
Property and Equipment [Line Items] |  |  |
Estimated useful lives | 7 years |  |
Leasehold improvements |  |  |
Property and Equipment [Line Items] |  |  |
Property and equipment, gross | $ 1,008 |  | $ 1,008

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45014-112735 + Details
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45014-112735 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 2) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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