XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Future Minimum Lease Payments Under Non-Cancelable Lease Agreements
Future minimum lease payments under non-cancelable lease agreements as of June 30, 2017 were as follows (in thousands):
Year Ending December 31,
 
Operating
Leases
 
Financing
Obligation,
Building-
Leased
 
Total
2017 (remaining six months)
 
$
2,282

 
$
821

 
$
3,103

2018
 
4,296

 
1,679

 
5,975

2019
 
4,244

 
1,729

 
5,973

2020
 
4,254

 
1,781

 
6,035

2021
 
3,619

 
1,835

 
5,454

Thereafter
 
11,338

 
17,527

 
28,865

Total minimum lease payments
 
$
30,033

 
$
25,372

 
$
55,405

Schedule of Future Unconditional Purchase Obligations Under Take-or-pay Contracts for Software Subscriptions and Communication Services
Future unconditional purchase commitments for software subscriptions and data center and communication services as of June 30, 2017 were as follows (in thousands):
Year Ending December 31,
 
2017 (Remaining six months)
$
1,518

2018
3,862

2019
2,035

2020
481

Total minimum purchase commitments
$
7,896