XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
BALANCE SHEET COMPONENTS (Tables)
9 Months Ended
Sep. 30, 2016
Balance Sheet Components [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following (in thousands):
 
September 30,
 
December 31,
2016
 
2015
Computer equipment
$
16,403

 
$
13,195

Leasehold improvements
11,196

 
9,882

Capitalized software development costs
1,878

 
1,888

Office equipment
2,608

 
2,336

Software licenses
2,932

 
1,768

Building, leased
16,438

 
16,438

Property and equipment – gross
51,455

 
45,507

Less: accumulated depreciation and amortization
(17,797
)
 
(13,753
)
Property and equipment – net
$
33,658

 
$
31,754

Schedule of Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
 
September 30,
 
December 31,
2016
 
2015
Accrued payroll
$
6,396

 
$
3,918

Accrued vacation
2,224

 
1,699

Employee stock purchase plan contributions
427

 
1,496

Other liabilities
1,052

 
798

Total accrued expenses and other liabilities
$
10,099

 
$
7,911