XML 44 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Property and Equipment, Net

Property and equipment consist of the following (in thousands):

 

 

March 31,

2018

 

 

December 31,

2017

 

Software

$

33,248

 

 

$

33,198

 

Computer equipment

 

24,853

 

 

 

24,342

 

Leasehold improvements

 

7,854

 

 

 

7,905

 

Furniture and fixtures

 

2,147

 

 

 

2,107

 

Total

 

68,102

 

 

 

67,552

 

Accumulated depreciation and amortization

 

(57,315

)

 

 

(55,752

)

Projects in process

 

5,362

 

 

 

4,810

 

Property and equipment, net

$

16,149

 

 

$

16,610

 

 

Accrued Compensation and Benefits

Accrued compensation and benefits consist of the following (in thousands):

 

 

March 31,

2018

 

 

December 31,

2017

 

Bonus

$

2,435

 

 

$

7,212

 

Commissions

 

2,314

 

 

 

4,199

 

Vacation

 

503

 

 

 

371

 

Payroll and related expenses

 

2,770

 

 

 

2,132

 

Accrued compensation and benefits

$

8,022

 

 

$

13,914

 

 

Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

March 31,

2018

 

 

December 31,

2017

 

Distribution fees

$

15,394

 

 

$

18,485

 

Marketing expenses

 

2,505

 

 

 

2,826

 

Prefunded liability

 

1,723

 

 

 

2,151

 

Traffic acquisition cost

 

2,289

 

 

 

3,040

 

Other

 

9,986

 

 

 

9,036

 

Other current liabilities

$

31,897

 

 

$

35,538