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Condensed Consolidated Statements of Cash Flows
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (8,284) $ (13,144)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 4,399 3,658
Stock-based compensation expense 6,010 4,296
Other (6) 384
Changes in operating assets and liabilities net of effects of acquisitions:    
Accounts receivable (100) (1,673)
Prepaid expenses and other current assets (1,124) (541)
Other assets 51 11
Accounts payable 695 (73)
Accrued expenses and other liabilities 1,270 1,797
Deferred revenue 1,009 1,483
Deferred rent 247 86
Net cash provided by (used in) operating activities 4,167 (3,716)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (3,944) (3,796)
Acquisition of business (1,450) 0
Net cash used in investing activities (5,394) (3,796)
Proceeds from Issuance of Common Stock 134,528 0
CASH FLOWS FROM FINANCING ACTIVITIES    
Repayment on financing and capital lease obligations 1,510 1,679
Proceeds from exercise of equity awards 4,637 543
Payments Related to Tax Withholding for Share-based Compensation (1,461) 0
Repayment on financing and capital lease obligations (211) (188)
Other (33) (33)
Net cash provided by financing activities 138,970 2,001
Effect of exchange rate changes on cash and cash equivalents 185 16
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 137,928 (5,495)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 85,864 93,405
CASH AND CASH EQUIVALENTS, END OF PERIOD 223,792 87,910
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Cash paid for income taxes 170 86
Cash paid for interest 621 650
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES:    
Earnout in business combination deemed part of total purchase consideration 5,142 0
Unpaid equipment purchases 783 2,537
Business Combination, Consideration Transferred, Indemnification Claims, Amount Held 750 $ 0
Deferred Offering Costs $ 254