Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Loss Before Income Tax Provision

Loss before income tax provision consisted of the following (in thousands):



	For the year ended December 31,
	2015			2014			2013
United States	$	(42,788	)	$	(40,363	)	$	(29,202	)
Foreign	(618		)	(759		)	(342		)
Total	$	(43,406	)	$	(41,122	)	$	(29,544	)

Schedule of Provision (Benefit) for Income Taxes

The provision (benefit) for income taxes consisted of the following (in thousands):



	For the year ended December 31,
	2015			2014
Current
State	$	69		$	32
Total Current	$	69		$	32

Deferred
Federal	$	(76	)	$	—
Total Deferred	$	(76	)	$	—

Total	$	(7	)	$	32

Schedule of Effective Income Tax Rate Reconciliation

The items accounting for the difference between income taxes computed at the federal statutory income tax rate and the provision for income taxes consisted of the following (in thousands):



	Year ended December 31,
	2015			2014
Federal statutory rate	35.0		%	35.0		%
Effect of:
Tax benefit at federal statutory rate	$	(15,192	)	$	(14,393	)
State taxes, net of federal benefit	(1,833		)	(347		)
Non-taxable flow-through earnings	—			12,336
Foreign	(64		)	(130		)
Recognition of deferred tax assets	—			(29,870		)
Valuation allowance	17,697			32,440
Other	(615		)	(4		)
Total income tax provision	$	(7	)	$	32

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities were as follows (in thousands):



	As of December 31,
	2015			2014
Deferred tax assets:
Property and equipment	$	1		$	56
Accruals and reserves	1,407			1,523
Deferred rent	654			354
Compensation and benefits	12,512			8,056
Deferred revenue	5,372			17,779
Net operating loss and credits	30,475			4,786
Other	74			17
Total deferred tax assets	50,495			32,571
Valuation allowance	(50,212		)	(32,514		)
Total deferred tax assets	283			57
Deferred tax liabilities:
Property and equipment	(134		)	—
Other deferred tax liabilities	(149		)	(57		)
Deferred tax liabilities	(283		)	(57		)
Total	$	—		$	—