OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) (Tables)

6 Months Ended

Jun. 30, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Current Assets

The following table presents the detail of other current assets (in thousands):

	June 30, 2016		December 31, 2015
Accounts receivable	$	4,563	$	4,808
Prepaid expenses	8,730		7,101
Deferred reader costs	3,310		4,018
Inventory	17,199		11,864
Tenant improvement reimbursement receivable	1,350		1,788
Deferred hardware costs	3,363		1,709
Processing costs receivable	4,670		7,847
Other	5,288		2,312
Total	$	48,473	$	41,447

Schedule of Accrued Expenses

The following table presents the detail of accrued expenses (in thousands):    

	June 30, 2016		December 31, 2015
Accrued hardware costs	$	1,660	$	11,622
Processing costs payable	2,865		11,417
Accrued professional fees	5,434		7,642
Accrued payroll	3,347		2,660
Other accrued liabilities	12,827		11,060
Total	$	26,133	$	44,401

Schedule of Other Current Liabilities

The following table presents the detail of other current liabilities (in thousands):    

	June 30, 2016		December 31, 2015
Settlements payable	23,684		$	13,105
Employee early exercised stock options	1,140		2,141
Accrued redemptions	1,036		1,066
Current portion of deferred rent	2,657		2,393
Deferred revenue	5,119		6,623
Other	9,154		3,617
Total	$	42,790	$	28,945