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Significant Balance Sheet Components
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Significant Balance Sheet Components

2.Significant Balance Sheet Components

 

Property and Equipment  —Property and equipment at September 30, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30, 2017

    

December 31, 2016

 

Computers and appliances

 

$

13,035

 

$

9,754

 

Purchased software

 

 

3,583

 

 

2,297

 

Furniture and fixtures

 

 

1,503

 

 

1,477

 

Leasehold improvements

 

 

3,109

 

 

2,985

 

Total property and equipment

 

 

21,230

 

 

16,513

 

Accumulated depreciation and amortization

 

 

(12,449)

 

 

(11,010)

 

Total property and equipment—net

 

$

8,781

 

$

5,503

 

 

 

Accrued Expenses  —Accrued expenses at September 30, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30, 2017

    

December 31, 2016

 

Accrued commissions

 

$

5,327

 

$

5,908

 

Accrued stock-settled bonus

 

 

6,088

 

 

6,608

 

Accrued vacation

 

 

787

 

 

611

 

Employee Stock Purchase Plan liability

 

 

838

 

 

1,811

 

Other accrued payroll-related expenses

 

 

2,706

 

 

3,085

 

Other accrued liabilities

 

 

6,706

 

 

3,651

 

Total accrued expenses

 

$

22,452

 

$

21,674

 

 

In conjunction with our chief executive officer’s termination in October 2017, we will make severance and bonus payments totaling $963,000, of which $367,000 of the bonus earned through our third quarter was included in other accrued payroll-related expenses as of September 30, 2017 while $596,000 will be charged to expense in the three months ending December 31, 2017, the quarter in which the termination took place.

 

Deferred Revenue  —Current and non-current deferred revenue at September 30, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

September 30, 2017

    

December 31, 2016

 

Perpetual license

 

$

43

 

$

404

 

Subscription

 

 

46,356

 

 

35,495

 

Software support

 

 

51,874

 

 

50,117

 

Professional services

 

 

2,740

 

 

2,060

 

Total current and noncurrent deferred revenue

 

$

101,013

 

$

88,076