XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidated Statements of Comprehensive Loss    
Revenues $ 58,554us-gaap_SalesRevenueNet $ 43,930us-gaap_SalesRevenueNet
Costs and operating expenses:    
Cost of revenue (exclusive of depreciation and amortization presented separately below; includes related party expenses of $0 and $405 for three months ended March 31, 2015 and 2014, respectively) 5,791us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization 3,720us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization
Sales and marketing (includes related party expenses of $3,918 and $3,336 for the three months ended March 31, 2015 and 2014, respectively) 31,709us-gaap_SellingAndMarketingExpense 27,767us-gaap_SellingAndMarketingExpense
Technology and development 9,760true_TechnologyAndDevelopment 7,330true_TechnologyAndDevelopment
General and administrative 18,769us-gaap_GeneralAndAdministrativeExpense 11,517us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization 3,925true_OperatingExpensesDepreciationAmortizationAndGainLossOnDisposalOfAssets 3,114true_OperatingExpensesDepreciationAmortizationAndGainLossOnDisposalOfAssets
Total costs and operating expenses 69,954us-gaap_CostsAndExpenses 53,448us-gaap_CostsAndExpenses
Loss from operations (11,400)us-gaap_OperatingIncomeLoss (9,518)us-gaap_OperatingIncomeLoss
Interest income 20us-gaap_InvestmentIncomeInterest 17us-gaap_InvestmentIncomeInterest
Interest expense (45)us-gaap_InterestExpense (170)us-gaap_InterestExpense
Other income 11us-gaap_OtherNonoperatingIncomeExpense  
Loss before provision for income taxes (11,414)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (9,671)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes (209)us-gaap_IncomeTaxExpenseBenefit (250)us-gaap_IncomeTaxExpenseBenefit
Net loss (11,623)us-gaap_NetIncomeLoss (9,921)us-gaap_NetIncomeLoss
Net loss per share attributable to common stockholders:    
Basic and diluted (in dollars per share) $ (0.14)us-gaap_EarningsPerShareBasicAndDiluted $ (0.17)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding, basic and diluted (in shares) 80,461us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 60,102us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Other comprehensive loss:    
Comprehensive loss $ (11,623)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ (9,921)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent