XML 71 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data - Reconciliation of EBITDA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
registered_user
Sep. 30, 2014
registered_user
Jun. 30, 2014
registered_user
Mar. 31, 2014
registered_user
Dec. 31, 2013
registered_user
Sep. 30, 2013
registered_user
Jun. 30, 2013
registered_user
Mar. 31, 2013
registered_user
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net loss $ (4,760)us-gaap_NetIncomeLoss $ (4,625)us-gaap_NetIncomeLoss $ (4,683)us-gaap_NetIncomeLoss $ (5,566)us-gaap_NetIncomeLoss $ (6,499)us-gaap_NetIncomeLoss $ (5,179)us-gaap_NetIncomeLoss $ (3,708)us-gaap_NetIncomeLoss $ (2,489)us-gaap_NetIncomeLoss $ (19,634)us-gaap_NetIncomeLoss $ (17,875)us-gaap_NetIncomeLoss $ (8,779)us-gaap_NetIncomeLoss
Depreciation and amortization 961us-gaap_DepreciationDepletionAndAmortization 1,092us-gaap_DepreciationDepletionAndAmortization 1,031us-gaap_DepreciationDepletionAndAmortization 999us-gaap_DepreciationDepletionAndAmortization 900us-gaap_DepreciationDepletionAndAmortization 809us-gaap_DepreciationDepletionAndAmortization 624us-gaap_DepreciationDepletionAndAmortization 638us-gaap_DepreciationDepletionAndAmortization 4,083us-gaap_DepreciationDepletionAndAmortization 2,971us-gaap_DepreciationDepletionAndAmortization 1,697us-gaap_DepreciationDepletionAndAmortization
Stock-based compensation expense                      
Stock-based compensation expenses                 4,570us-gaap_ShareBasedCompensation 1,605us-gaap_ShareBasedCompensation 1,031us-gaap_ShareBasedCompensation
Provision for income taxes 20us-gaap_IncomeTaxExpenseBenefit 18us-gaap_IncomeTaxExpenseBenefit 15us-gaap_IncomeTaxExpenseBenefit 18us-gaap_IncomeTaxExpenseBenefit 22us-gaap_IncomeTaxExpenseBenefit 14us-gaap_IncomeTaxExpenseBenefit 14us-gaap_IncomeTaxExpenseBenefit 5us-gaap_IncomeTaxExpenseBenefit 71us-gaap_IncomeTaxExpenseBenefit 55us-gaap_IncomeTaxExpenseBenefit 164us-gaap_IncomeTaxExpenseBenefit
Other expense, net 84us-gaap_NonoperatingIncomeExpense 82us-gaap_NonoperatingIncomeExpense 119us-gaap_NonoperatingIncomeExpense 207us-gaap_NonoperatingIncomeExpense 162us-gaap_NonoperatingIncomeExpense 170us-gaap_NonoperatingIncomeExpense 116us-gaap_NonoperatingIncomeExpense 51us-gaap_NonoperatingIncomeExpense 492us-gaap_NonoperatingIncomeExpense 499us-gaap_NonoperatingIncomeExpense 228us-gaap_NonoperatingIncomeExpense
Unoccupied lease charges 0us-gaap_LossOnContracts 0us-gaap_LossOnContracts 0us-gaap_LossOnContracts 0us-gaap_LossOnContracts 0us-gaap_LossOnContracts 88us-gaap_LossOnContracts 148us-gaap_LossOnContracts 0us-gaap_LossOnContracts 0us-gaap_LossOnContracts 236us-gaap_LossOnContracts 0us-gaap_LossOnContracts
Loss from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 199us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 199us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,259us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Adjusted EBITDA (2,212)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (2,332)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (2,450)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (3,424)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (4,932)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (3,686)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (2,430)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization (1,262)qtwo_AdjustedEarningsBeforeInterestTaxandAmortization      
Registered users 4,340,000qtwo_NumberofRegisteredUsers 4,123,000qtwo_NumberofRegisteredUsers 3,941,000qtwo_NumberofRegisteredUsers 3,447,000qtwo_NumberofRegisteredUsers 3,124,000qtwo_NumberofRegisteredUsers 2,956,000qtwo_NumberofRegisteredUsers 2,900,000qtwo_NumberofRegisteredUsers 2,609,000qtwo_NumberofRegisteredUsers      
Cost of revenues [Member]                      
Stock-based compensation expense                      
Stock-based compensation expenses 191us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
159us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
147us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
126us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
72us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
70us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
61us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
61us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
623us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
264us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
187us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Sales and marketing [Member]                      
Stock-based compensation expense                      
Stock-based compensation expenses 231us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
189us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
187us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
167us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
94us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
81us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
60us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
39us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
774us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
274us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
123us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingAndMarketingExpenseMember
Research and development [Member]                      
Stock-based compensation expense                      
Stock-based compensation expenses 167us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
131us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
122us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
107us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
68us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
64us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
66us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
59us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
527us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
257us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
195us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
General and administrative [Member]                      
Stock-based compensation expense                      
Stock-based compensation expenses $ 894us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 622us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 612us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 518us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 249us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 197us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 189us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 175us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 2,646us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 810us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
$ 526us-gaap_ShareBasedCompensation
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember