XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Financial Statement Components - Prepaid Expenses and Other (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid repairs and maintenance $ 2,312 $ 1,561
Prepaid rent 1,559 208
Prepaid commissions 1,469 594
Prepaid taxes 792 100
Prepaid expenses 1,537 1,921
Total prepaid expenses and other $ 7,669 $ 4,384