XML 85 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss carryforwards $ 40,357 $ 36,626
Research and development credits 5,192 4,720
Accruals and reserves 3,044 1,304
Deferred revenue 10,068 3,558
Stock-based compensation 2,290 1,510
Other 440 276
Gross deferred tax assets 61,391 47,994
Valuation allowance (58,838) (47,992)
Total deferred tax assets 2,553 2
Deferred tax liabilities:    
internally developed software (2,303) 0
Goodwill (63) (52)
Gross deferred tax liabilities (2,366) (52)
Net deferred tax assets $ 187  
Net deferred tax liabilities   $ (50)