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Commitments and Contingencies (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year [1],[2] $ 3,940  
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [1],[2] 16,152  
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [1],[2] 14,603  
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [1],[2] 9,122  
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [1],[2] 173,692  
Contractual Obligation [1],[2] $ 217,509  
Terms of noncancellable license agreement, minimum (in years) 1 year  
Other Commitments [Domain]    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year [1],[2] $ 551  
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [1],[2] 234  
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [1],[2] 234  
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [1],[2] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [1],[2] 0  
Contractual Obligation [1],[2] 1,019  
Imputed financing obligation    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [3]   $ 5,677
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [3]   2,404
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [3]   0
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [3]   0
Contractual Obligation, Future Minimum Payments Due, Due in Fifth Fiscal Year [3]   0
Contractual Obligation [3]   8,081
Leases and other contractual obligations    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year   5,333
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year   4,883
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year   4,960
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year   3,271
Contractual Obligation, Future Minimum Payments Due, Due in Fifth Fiscal Year   968
Contractual Obligation   19,415
Software licenses    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year [1],[2],[4] 3,389  
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [1],[2],[4] 10,546  
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [1],[2],[4] 8,997  
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [1],[2],[4] 3,750  
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [1],[2],[4] 0  
Contractual Obligation [1],[2],[4] 26,682  
Business Acquisition, Retention Bonus Payable [Member]    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year [1],[2],[5] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [1],[2],[5] 3,000  
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [1],[2],[5] 3,000  
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [1],[2],[5] 3,000  
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [1],[2],[5] 0  
Contractual Obligation [1],[2],[5] 9,000  
Convertible notes    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year [1],[2] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [1],[2] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [1],[2] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [1],[2] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [1],[2] 172,500  
Contractual Obligation [1],[2] 172,500  
Interest payments related to convertible notes    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year [1],[2] 0  
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year [1],[2] 2,372  
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year [1],[2] 2,372  
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year [1],[2] 2,372  
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year [1],[2] 1,192  
Contractual Obligation [1],[2] $ 8,308  
Leasing Arrangement [Member]    
Contractual obligations    
Contractual Obligation, Future Minimum Payments Due, Due in Next Fiscal Year   11,010
Contractual Obligation, Future Minimum Payments Due, Due in Second Fiscal Year   7,287
Contractual Obligation, Future Minimum Payments Due, Due in Third Fiscal Year   4,960
Contractual Obligation, Future Minimum Payments Due, Due in Fourth Fiscal Year   3,271
Contractual Obligation, Future Minimum Payments Due, Due in Fifth Fiscal Year   968
Contractual Obligation   $ 27,496
[1]
For the Company’s lease commitments as of September 30, 2019, refer to Note 9, “Leases.”
[2]
The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $24.3 million including $22.2 million recorded as a reduction of long-term deferred tax assets and $2.1 million in long-term income taxes payable as of September 30, 2019. As noted below in Note 14, “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.
[3]
With respect to the imputed financing obligation, the main components of the difference between the amount reflected in the table above and the amount reflected on the unaudited condensed consolidated balance sheet 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.
[4]
The Company has commitments with various software vendors for agreements generally having terms longer than one year.
[5]
In connection with the acquisition of Northwest Logic in the third quarter of 2019, the Company is obligated to pay retention bonuses to certain employees subject to certain eligibility and acceleration provisions including the condition of employment.