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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2016
Balance Sheet Components  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

 

    

 

 

September 30, 

 

December 31, 

 

 

    

Useful Life

    

2016

    

2015

 

 

 

 

 

(in thousands)

 

Machinery and equipment

 

3-5 years

 

$

22,926

 

$

20,670

 

Furniture and fixtures

 

3 years

 

 

493

 

 

217

 

Computer equipment

 

3 years

 

 

813

 

 

789

 

Capitalized software held for internal use

 

3 years

 

 

2,172

 

 

1,159

 

Leasehold improvements

 

Lesser of useful life or lease term

 

 

3,845

 

 

1,686

 

Construction-in-process

 

 

 

 

12,005

 

 

1,979

 

 

 

 

 

 

42,254

 

 

26,500

 

Less: Accumulated depreciation and amortization

 

 

 

 

(16,638)

 

 

(13,790)

 

Total Property and Equipment, net

 

 

 

$

25,616

 

$

12,710

 

 

Schedule of accrued compensation

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Accrued paid time off

 

$

1,925

 

$

2,024

 

Accrued commissions

 

 

3,562

 

 

3,691

 

Accrued bonuses

 

 

2,309

 

 

1,348

 

Other accrued compensation

 

 

2,418

 

 

1,489

 

Total accrued compensation

 

$

10,214

 

$

8,552

 

 

Schedule of other accrued liabilities

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Accrued expenses

 

$

22,959

 

$

17,870

 

Accrued rent

 

 

33

 

 

450

 

Deferred lease obligation

 

 

 —

 

 

42

 

Sales and use tax payable

 

 

355

 

 

346

 

Total other accrued liabilities

 

$

23,347

 

$

18,708