XML 38 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Changes in Allowance for Doubtful Accounts

The following are changes in the allowance for doubtful accounts during 2016, 2015 and 2014, respectively.

 

 

 

Years Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Balances at beginning of year

 

$

2,188

 

 

$

989

 

 

$

417

 

Additions to expense or against goodwill

 

 

2,328

 

 

 

1,652

 

 

 

821

 

Write-offs and other deductions

 

 

(1,006

)

 

 

(453

)

 

 

(249

)

Balances at end of year

 

$

3,510

 

 

$

2,188

 

 

$

989

 

 

Schedule of Useful Lives of Property and Equipment

The useful lives of the property and equipment are as follows:

 

Computer equipment

 

3 to 5 years

Office equipment, furniture and fixtures

 

3 to 5 years

Software

 

3 years

Leasehold improvements

 

Shorter of useful life or lease term