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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Contractual obligations          
Remainder of 2017 [1] $ 7,222   $ 7,222    
2018 [1] 162,175   162,175    
2019 [1] 15,765   15,765    
2020 [1] 7,531   7,531    
2021 [1] 4,793   4,793    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 4,230   4,230    
Contractual Obligation [1] 201,716   201,716    
Unrecognized tax benefits 22,900   22,900   $ 21,900
Unrecognized tax benefits, reduction of long-term deferred tax assets 20,700   20,700   19,700
Unrecognized tax benefits included in long-term income taxes payable 2,200   $ 2,200   2,200
Terms of noncancellable license agreement, minimum (in years)     1 year    
Rent expense 1,200 $ 1,100 $ 3,200 $ 2,700  
Deferred Rent Credit, Current 500   500   $ 500
Imputed financing obligation          
Contractual obligations          
Remainder of 2017 [1],[2] 1,593   1,593    
2018 [1],[2] 6,447   6,447    
2019 [1],[2] 6,602   6,602    
2020 [1],[2] 2,869   2,869    
2021 [1],[2] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1],[2] 0   0    
Contractual Obligation [1],[2] 17,511   17,511    
Leases and other contractual obligations          
Contractual obligations          
Remainder of 2017 [1] 3,020   3,020    
2018 [1] 6,000   6,000    
2019 [1] 5,631   5,631    
2020 [1] 4,662   4,662    
2021 [1] 4,793   4,793    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 4,230   4,230    
Contractual Obligation [1] 28,336   28,336    
Software licenses          
Contractual obligations          
Remainder of 2017 [1],[3] 2,609   2,609    
2018 [1],[3] 10,176   10,176    
2019 [1],[3] 3,532   3,532    
2020 [1],[3] 0   0    
2021 [1],[3] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1],[3] 0   0    
Contractual Obligation [1],[3] 16,317   16,317    
Convertible notes          
Contractual obligations          
Remainder of 2017 [1] 0   0    
2018 [1] 138,000   138,000    
2019 [1] 0   0    
2020 [1] 0   0    
2021 [1] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 0   0    
Contractual Obligation [1] 138,000   138,000    
Interest payments related to convertible notes          
Contractual obligations          
Remainder of 2017 [1] 0   0    
2018 [1] 1,552   1,552    
2019 [1] 0   0    
2020 [1] 0   0    
2021 [1] 0   0    
Contractual Obligation, Payments Due after Fourth Full Fiscal Year [1] 0   0    
Contractual Obligation [1] $ 1,552   $ 1,552    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $22.9 million including $20.7 million recorded as a reduction of long-term deferred tax assets and $2.2 million in long-term income taxes payable as of September 30, 2017. As noted below in Note 12, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the outcome at this time.
[2] With respect to the imputed financing obligation, the main components of the difference between the amount reflected in the contractual obligations table and the amount reflected on the unaudited condensed consolidated balance sheets are the interest on the imputed financing obligation and the estimated common area expenses over the future periods. The amount includes the amended Ohio lease and the amended Sunnyvale lease.
[3] The Company has commitments with various software vendors for non-cancellable agreements generally having terms longer than one year.