Supplemental Consolidated Balance Sheet and Statement of Operations Information (Tables)

12 Months Ended

Dec. 31, 2015

Supplemental Balance Sheet and Statement of Operations Information [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment, net as of December 31, 2015 and 2014 consisted of (in thousands):

	As of December 31,
	2015			2014
Buildings	$	36,596		$	37,380
Computers, equipment and software	7,286			6,773
Furniture and fixtures	7,484			7,024
Vehicles	148			148
Leasehold improvements	3,697			1,105
Construction in process	168			1,520
	55,379			53,950
Less: accumulated depreciation and amortization	(10,969		)	(7,685		)
	$	44,410		$	46,265

Schedule of Capital Leased Assets

The following assets included in property and equipment, net were acquired under capital and financing leases (see Note 5) (in thousands):

	As of December 31,
	2015			2014
Buildings	$	36,596		$	37,380
Computers and equipment	3,254			3,034
Furniture and fixtures	—			392
	39,850			40,806
Less: accumulated amortization	(4,511		)	(2,477		)
	$	35,339		$	38,329

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of December 31, 2015 and 2014 consisted of (in thousands):

	As of December 31,
	2015		2014
Accrued vacation	$	3,604	$	2,949
Accrued commissions	2,470		1,649
Accrued bonuses	9,598		6,336
Self-insurance reserves	900		800
Accrued other liabilities	3,822		5,031
	$	20,394	$	16,765

Schedule of Other Income and (Expense), net

Other income and (expense), net for the years ended December 31, 2015, 2014 and 2013 consisted of (in thousands):

	For the year ended December 31,
	2015			2014			2013
Interest income	$	151		$	73		$	220
Recognition of IEDA government grant (Note 5)	1,638			—			—
Income from training reimbursement program (Note 5)	744			99			—
Change in fair value of derivative	—			(193		)	—
Loss on early extinguishment of convertible note	—			(111		)	—
Other	(231		)	(336		)	(116		)
	$	2,302		$	(468	)	$	104