XML 73 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Oct. 31, 2014
USD ($)
ft²
item
Dec. 31, 2016
USD ($)
ft²
lease
item
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Mar. 31, 2014
USD ($)
Jan. 31, 2013
USD ($)
Operating Leases            
Leasehold improvements   $ 5,400,000        
Future minimum lease payments            
2017   6,914,000        
2018   6,914,000        
2019   6,413,000        
2020   6,313,000        
2021   6,313,000        
2022 and thereafter   15,622,000        
Total future minimum lease payment   48,489,000        
Rent expense   $ 5,400,000 $ 2,700,000 $ 1,500,000    
Corporate Headquarters Lease            
Operating Leases            
Office space (area) | ft²   88,000        
Number of subleases | lease   2        
Number of letters of credit | item   2        
"First Space" Sublease            
Operating Leases            
Office space (area) | ft²   61,000        
Restricted cash           $ 800,000
"Second Space" Sublease            
Operating Leases            
Office space (area) | ft²   27,000        
Restricted cash         $ 300,000  
Corporate Headquarters Sublease            
Operating Leases            
Office space (area) | ft² 48,000          
Term of lease 84 months          
Number of sublease phases | item 2          
Sublease, First Phase            
Operating Leases            
Office space (area) | ft² 16,000          
Monthly base rent $ 60,730          
Sublease, Second Phase            
Operating Leases            
Office space (area) | ft² 32,000          
Monthly base rent $ 121,460          
Redwood City Lease            
Operating Leases            
Monthly base rent   $ 100,000        
Security deposit   $ 100,000        
Austin TX, Long-term Lease            
Operating Leases            
Office space (area) | ft²   94,000        
Term of lease   132 months        
Monthly base rent   $ 100,000        
Maximum monthly base rent after escalation   200,000        
Security deposit   400,000        
Allowance for leasehold improvements   $ 7,800,000