XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 223,792 $ 85,864
Accounts receivable 9,284 9,129
Prepaid expenses and other current assets 4,845 3,702
Total current assets 237,921 98,695
Noncurrent assets:    
Property and equipment, net 33,461 33,104
Intangible assets, net 6,245 2,027
Goodwill 11,583 9,039
Other noncurrent assets 604 650
TOTAL ASSETS 289,814 143,515
Current liabilities:    
Accounts payable 5,806 4,827
Accrued expenses and other liabilities 11,723 10,470
Deferred revenue, current portion 5,845 4,859
Other current liabilities 2,261 581
Total current liabilities 25,635 20,737
Noncurrent liabilities    
Deferred revenue, noncurrent portion 3,319 3,269
Deferred rent, noncurrent portion 1,638 1,387
Financing obligation on leases, noncurrent portion 15,197 15,450
Other noncurrent liabilities 490 1,016
Total liabilities 46,279 41,859
Stockholders' equity:    
Additional paid-in capital 439,337 289,317
Accumulated other comprehensive loss (157) (300)
Accumulated deficit (195,645) (187,361)
Total stockholders' equity 243,535 101,656
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 289,814 143,515
Common Class A    
Stockholders' equity:    
Common stock 0 0
Common Class B    
Stockholders' equity:    
Common stock $ 0 $ 0