XML 52 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheet Components - Other Accured Liabilities (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Balance Sheet Components      
Accrued expenses $ 23,242 $ 23,242 $ 17,870
Accrued rent 116 116 450
Deferred lease obligation 14 14 42
Sales and use tax payable 214 214 346
Total other accrued liabilities $ 23,586 23,586 $ 18,708
Agreement term 4 years    
Accrued insurance liability $ 3,200 3,200  
Deferred cost $ 3,000 3,000  
Deferred cost amortization   $ 200