v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,699 | $ 7,012
Accounts receivable, net | 632 | 1,835
Advance to clients, current | 324 | 581
Prepaid expenses | 2,871 | 1,763
Total current assets | 9,526 | 11,191
Property and equipment, net | 5,662 | 5,231
Capitalized content development costs, net | 9,680 | 8,904
Other non-current assets | 5,211 | 3,326
Total assets | 30,079 | 28,652
Current liabilities: |  |
Accounts payable | 9,264 | 5,089
Accrued expenses and other current liabilities | 9,378 | 12,025
Deferred revenue | 5,777 | 1,266
Refunds payable | 2,040 | 1,831
Total current liabilities | 26,459 | 20,211
Rebate reserve | 1,574 | 1,571
Other non-current liabilities | 1,561 | 847
Total liabilities | 29,594 | 22,629
Commitments and contingencies (Note 6) |  |
Redeemable convertible preferred stock: |  |
Redeemable convertible preferred stock | 98,134 | 98,047
Stockholders' (deficit) equity: |  |
Common stock, $0.001 par value, 60,000,000 shares authorized, 7,629,133 issued and outstanding as of December 31, 2013; 7,769,589 issued and outstanding as of March 31, 2014; 39,897,174 shares issued and outstanding pro forma | 8 | 8
Additional paid-in capital | 9,242 | 7,817
Accumulated deficit | (106,899) | (99,849)
Total stockholders' (deficit) equity | (97,649) | (92,024)
Total liabilities, redeemable convertible preferred stock and stockholders' (deficit) equity | 30,079 | 28,652
Pro Forma |  |
Current assets: |  |
Cash and cash equivalents | 106,190 |
Accounts receivable, net | 632 |
Advance to clients, current | 324 |
Prepaid expenses | 2,871 |
Total current assets | 110,017 |
Property and equipment, net | 5,662 |
Capitalized content development costs, net | 9,680 |
Other non-current assets | 5,211 |
Total assets | 130,570 |
Current liabilities: |  |
Accounts payable | 9,264 |
Accrued expenses and other current liabilities | 9,378 |
Deferred revenue | 5,777 |
Refunds payable | 2,040 |
Total current liabilities | 26,459 |
Rebate reserve | 1,574 |
Other non-current liabilities | 747 |
Total liabilities | 28,780 |
Commitments and contingencies (Note 6) |  |
Stockholders' (deficit) equity: |  |
Common stock, $0.001 par value, 60,000,000 shares authorized, 7,629,133 issued and outstanding as of December 31, 2013; 7,769,589 issued and outstanding as of March 31, 2014; 39,897,174 shares issued and outstanding pro forma | 40 |
Additional paid-in capital | 208,649 |
Accumulated deficit | (106,899) |
Total stockholders' (deficit) equity | 101,790 |
Total liabilities, redeemable convertible preferred stock and stockholders' (deficit) equity | 130,570 |
Redeemable convertible Series A preferred stock |  |
Redeemable convertible preferred stock: |  |
Redeemable convertible preferred stock | 12,419 | 12,384
Redeemable convertible Series B preferred stock |  |
Redeemable convertible preferred stock: |  |
Redeemable convertible preferred stock | 22,246 | 22,210
Redeemable convertible Series C preferred stock |  |
Redeemable convertible preferred stock: |  |
Redeemable convertible preferred stock | 32,416 | 32,405
Redeemable convertible Series D preferred stock |  |
Redeemable convertible preferred stock: |  |
Redeemable convertible preferred stock | $ 31,053 | $ 31,048

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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityCarryingAmountAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant