XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
BALANCE SHEET COMPONENTS - SCHEDULE OF ACCRUED EXPENSES AND OTHER LIABILITIES(Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Accrued Liabilities and Other Liabilities [Abstract]    
Accrued payroll $ 6,291 $ 6,072
Accrued vacation 2,582 2,069
Employee stock purchase plan contributions 1,374 1,171
Other liabilities 1,476 1,158
Total accrued expenses and other liabilities $ 11,723 $ 10,470