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Unaudited Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following tables set forth selected unaudited quarterly consolidated statement of operations data for each of the quarters indicated as well as the percentage of total revenue for each line item shown. The unaudited information should be read in conjunction with our financial statements and related notes included elsewhere in this report. We believe that the following unaudited information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.
 
Three months ended
 
Dec 31,
2015
 
Sept 30,
2015
 
Jun 30,
2015
 
Mar 31,
2015
 
Dec 31,
2014
 
Sept 30,
2014
 
Jun 30,
2014
 
Mar 31,
2014
 
(in thousands)
Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Subscription and support
$
32,102

 
$
29,832

 
$
28,085

 
$
26,269

 
$
25,011

 
$
23,690

 
$
21,968

 
$
20,648

Professional services
7,780

 
6,436

 
5,883

 
8,885

 
5,118

 
4,229

 
4,546

 
7,484

Total revenue
39,882

 
36,268

 
33,968

 
35,154

 
30,129

 
27,919

 
26,514

 
28,132

Cost of revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Subscription and support
5,791

 
5,319

 
5,564

 
5,885

 
6,097

 
5,387

 
5,029

 
4,669

Professional services
5,222

 
4,457

 
4,189

 
3,777

 
3,864

 
3,152

 
2,882

 
2,798

Total cost of revenue
11,013

 
9,776

 
9,753

 
9,662

 
9,961

 
8,539

 
7,911

 
7,467

Gross profit
28,869

 
26,492

 
24,215

 
25,492

 
20,168

 
19,380

 
18,603

 
20,665

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Research and development
13,496

 
12,766

 
12,196

 
12,008

 
11,911

 
11,175

 
10,772

 
10,287

Sales and marketing
18,632

 
20,903

 
16,329

 
13,705

 
14,063

 
16,248

 
12,747

 
10,440

General and administrative
8,538

 
7,153

 
6,291

 
6,734

 
5,797

 
4,572

 
5,186

 
4,228

Total operating expenses
40,666

 
40,822

 
34,816

 
32,447

 
31,771

 
31,995

 
28,705

 
24,955

Loss from operations
(11,797
)
 
(14,330
)
 
(10,601
)
 
(6,955
)
 
(11,603
)
 
(12,615
)
 
(10,102
)
 
(4,290
)
Interest expense
(508
)
 
(494
)
 
(513
)
 
(510
)
 
(763
)
 
(700
)
 
(316
)
 
(265
)
Other income and (expense), net (1)
2,014

 
163

 
191

 
(66
)
 
(259
)
 
(67
)
 
(145
)
 
3

Loss before provision for income taxes
(10,291
)
 
(14,661
)
 
(10,923
)
 
(7,531
)
 
(12,625
)
 
(13,382
)
 
(10,563
)
 
(4,552
)
Provision (benefit) for income taxes
2

 
(31
)
 
106

 
(84
)
 
32

 

 

 

Net loss
$
(10,293
)
 
$
(14,630
)
 
$
(11,029
)
 
$
(7,447
)
 
$
(12,657
)
 
$
(13,382
)
 
$
(10,563
)
 
$
(4,552
)

(1) During December 2015, we resolved all contingencies associated with a government grant agreement resulting in higher government grant income recorded to “Other income and (expense), net” (see Note 5).