XML 71 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2017
Immediate Family Member of Management or Principal Owner  
Related Party Transaction [Line Items]  
Summary of Related Party Transactions
The following table presents the amounts of related party transactions recorded in the consolidated statements of operations and comprehensive income (loss) for the periods presented relating to services provided by Tregaron and its affiliates under these agreements:
As of December 31, 2016, approximately $1.3 million was included in accounts payable and accrued expense relating to services provided by Tregaron. As of March 31, 2017, approximately $1.8 million was included in accounts payable and accrued expense relating to services provided by Tregaron.
 
Three Months Ended
March 31,
 
2016
 
2017
 
(in thousands)
Cost of revenue
$
3,100

 
$
2,900

Sales and marketing
100

 
100

Engineering and development
300

 
450

General and administrative
100

 
50

Total related party transaction expense, net
$
3,600

 
$
3,500

Director  
Related Party Transaction [Line Items]  
Summary of Related Party Transactions
The following table presents the amounts of related party transactions recorded in the consolidated statements of operations and comprehensive income (loss) for the periods presented relating to services provided by IBS and its affiliates under these agreements:

 
Three Months Ended
March 31,
 
2016
 
2017
 
(in thousands)
Revenue
$
(600
)
 
$
(1,100
)
Revenue (contra)
2,100

 
2,200

Total related party transaction impact to revenue
$
1,500

 
$
1,100

Cost of revenue
200

 
200

Total related party transaction expense, net
$
1,700

 
$
1,300