Callidus Software (CALD) 10-Q 4 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Jul. 28, 2014
Document and Entity Information	'	'
Entity Registrant Name	'CALLIDUS SOFTWARE INC	'
Entity Central Index Key	'0001035748	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity Current Reporting Status	'Yes	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	48,103,761
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$37,914	$28,295
Short-term investments	4,008	7,866
Accounts receivable, net of allowances of $981 and $650 at June 30, 2014 and December 31, 2013, respectively	29,366	29,216
Deferred income taxes	187	0
Prepaid and other current assets	6,523	6,232
Total current assets	77,998	71,609
Property and equipment, net	13,637	11,351
Goodwill	32,791	31,207
Intangible assets, net	17,066	16,995
Deferred income taxes, noncurrent	498	405
Deposits and other noncurrent assets	1,913	2,626
Total assets	143,903	134,193
Current liabilities:	'	'
Accounts payable	2,250	2,987
Accrued payroll and related expenses	6,218	7,377
Accrued expenses	8,266	5,395
Deferred income taxes	1,159	1,159
Deferred revenue	49,066	46,222
Capital lease obligations	1,211	1,308
Total current liabilities	68,170	64,448
Deferred revenue, noncurrent	11,100	10,432
Deferred income taxes, noncurrent	196	155
Capital lease obligations, noncurrent	668	987
Convertible notes	0	14,197
Long-term Line of Credit, Noncurrent	2,982	0
Other noncurrent liabilities	1,532	1,921
Total liabilities	84,648	92,140
Commitments and contingencies (Note 7)	'	'
Stockholders’ equity:	'	'
Preferred stock, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding	'	'
Common stock, $0.001 par value; 100,000 shares authorized; 50,438 and 47,817 shares issued and 48,099 and 45,478 shares outstanding at June 30, 2014 and December 31, 2013, respectively	48	45
Additional paid-in capital	334,831	315,430
Treasury stock; 2,339 shares at June 30, 2014 and December 31, 2013	-14,430	-14,430
Accumulated other comprehensive income	180	165
Accumulated deficit	-261,374	-259,157
Total stockholders’ equity	59,255	42,053
Total liabilities and stockholders’ equity	$143,903	$134,193

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified
Statement of Financial Position [Abstract]	'	'
Accounts receivable, allowances (in dollars)	$981	$650
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	5,000	5,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	100,000	100,000
Common stock, shares issued	50,438	47,817
Common stock, shares outstanding	48,099	45,478
Treasury stock, shares	2,339	2,339

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenue:	'	'	'	'
Recurring	$23,684	$19,616	$45,934	$39,240
Services and license	8,831	6,314	17,558	12,232
Total revenue	32,515	25,930	63,492	51,472
Cost of revenue:	'	'	'	'
Recurring	7,502	6,931	14,790	14,384
Services and license	5,628	4,739	10,738	9,961
Total cost of revenue	13,130	11,670	25,528	24,345
Gross profit	19,385	14,260	37,964	27,127
Operating expenses:	'	'	'	'
Sales and marketing	11,808	7,891	22,535	15,535
Research and development	5,045	4,409	9,918	8,838
General and administrative	5,135	5,946	10,221	11,132
Restructuring and other	404	315	404	1,558
Total operating expenses	22,392	18,561	43,078	37,063
Operating loss	-3,007	-4,301	-5,114	-9,936
Interest income and other income (expense), net	3,941	-131	3,968	-121
Interest expense	-154	-864	-391	-1,718
Income (loss) before provision for income taxes	780	-5,296	-1,537	-11,775
Provision for income taxes	530	1,119	680	1,243
Net income (loss)	250	-6,415	-2,217	-13,018
Earnings Per Share, Basic	$0	($0.17)	($0.05)	($0.35)
Earnings Per Share, Diluted	$0	($0.17)	($0.05)	($0.35)
Weighted Average Number of Shares Outstanding, Basic	46,648	37,813	46,298	37,478
Weighted Average Number of Shares Outstanding, Diluted	48,061	37,813	46,298	37,478
Comprehensive income (loss)	'	'	'	'
Net income (loss)	250	-6,415	-2,217	-13,018
Unrealized gains (loss) on available-for-sale securities	0	6	-2	11
Foreign currency translation adjustments	-18	-98	17	-148
Comprehensive income (loss)	$232	($6,507)	($2,202)	($13,155)

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($2,217)	($13,018)
Adjustments to reconcile net loss to net cash provided by operating activities:	'	'
Depreciation expense	2,564	2,109
Amortization of intangible assets	2,525	2,414
Gain (Loss) on Disposition of Intangible Assets	-3,862	0
Provision for doubtful accounts	480	314
Stock-based compensation	4,924	5,801
Release of valuation allowance	-149	0
Gain (Loss) on Sale of Property Plant Equipment	0	3
Amortization of convertible notes issuance cost	58	268
Net amortization on investments	15	46
Changes in operating assets and liabilities:	'	'
Accounts receivable	-243	86
Prepaid and other current assets	-291	-272
Other noncurrent assets	401	-472
Accounts payable	-706	-3,201
Accrued expenses	1,553	986
Accrued payroll and related expenses	-1,149	-431
Accrued restructuring and other expenses	-50	-578
Deferred revenue	2,832	8,203
Deferred income taxes	-239	118
Net cash provided by operating activities	6,446	2,376
Cash flows from investing activities:	'	'
Purchases of investments	-1,209	-5,634
Proceeds from maturities and sale of investments	5,050	9,450
Purchases of property and equipment	-4,018	-1,356
Purchases of intangible assets	-743	-364
Proceeds from Sale of Intangible Assets	4,651	'
Acquisitions, net of cash acquired	-2,402	0
Net cash provided by investing activities	1,329	2,096
Cash flows from financing activities:	'	'
Proceeds from issuance of common stock	1,975	2,168
Repurchase of common stock from employees for payment of taxes on vesting of restricted stock units	-1,439	-490
Proceeds from line of credit	2,982	'
Payment of consideration related to acquisitions	-630	-3,078
Repayment of debt	-645	0
Payment of principal under capital leases	-416	-1,047
Net cash (used in) provided by financing activities	1,827	-2,447
Effect of exchange rates on cash and cash equivalents	17	-126
Net increase in cash and cash equivalents	9,619	1,899
Cash and cash equivalents at beginning of period	28,295	16,400
Cash and cash equivalents at end of period	37,914	18,299
Supplemental disclosures of cash flow information:	'	'
Cash paid for interest on convertible debt	277	1,406
Cash paid for interest on capital leases	24	44
Conversion of convertible debt to equity	14,197	0
Reclassification of unamortized debt issuance cost to additional paid-in capital as a result of debt conversion	253	0
Non-cash financing of fixed assets acquired under capital lease	$0	$2,627

Summary_of_Significant_Account

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Summary of Significant Accounting Policies	'
	Summary of Significant Accounting Policies
	Basis of Presentation and Summary of Accounting Policies
	All amounts included herein related to the condensed consolidated financial statements as of June 30, 2014 and the three and six months ended June 30, 2014 and 2013 are unaudited and should be read in conjunction with the audited consolidated financial statements and the notes thereto included in Callidus Software Inc.'s ("the Company") Annual Report on Form 10-K for the year ended December 31, 2013. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") have been condensed or omitted pursuant to the Securities and Exchange Commission ("SEC") rules and regulations regarding interim financial statements.
	In the opinion of management, the accompanying condensed consolidated financial statements include all necessary adjustments for the fair presentation of the Company’s financial position, results of operations and cash flows. The results of operations for the interim periods presented are not necessarily indicative of the operating results to be expected for any subsequent interim period or for the full fiscal year ending December 31, 2014.
	The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, which include wholly-owned subsidiaries in Australia, Canada, Germany, Hong Kong, India, Japan, Malaysia, Mexico, New Zealand, Netherlands, Serbia, Singapore, and the United Kingdom. All intercompany transactions and balances have been eliminated upon consolidation.
	Use of Estimates
	Preparation of the condensed consolidated financial statements in conformity with GAAP and the rules and regulations of the SEC requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, the reported amounts of revenue and expenses during the reporting period and the accompanying notes. Estimates are used for, but not limited to, uncertain tax liabilities, allowances for doubtful accounts, the useful lives of fixed assets and intangible assets, goodwill and intangible asset impairments, stock-based compensation forfeiture rates, accrued liabilities, the allocation of the value of purchase consideration for business acquisitions, and other contingencies. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates such estimates and assumptions on an ongoing basis for continued reasonableness, using historical experience and other factors, including the current economic environment. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such evaluation. Illiquid credit markets, volatile equity and foreign currency markets and declines in information technology spending by prospective customers have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ materially from those estimates. Changes in those estimates, if any, resulting from continuing changes in the economic environment, will be reflected in the condensed consolidated financial statements in future periods.
	Recent Accounting Pronouncements
	In May 2014, the FASB issued an accounting standard update “Revenue from Contracts with Customers” that replaces existing revenue recognition guidance and convergences with the international accounting standards. The accounting standard update removes the current inconsistencies and weaknesses with existing revenue recognition guidance, provides a more robust framework to address revenue recognition issues, communicates more useful information through improved disclosure requirements, and simplifies financial statement preparation by reducing the number of revenue recognition requirements. This accounting standard update will be effective for the Company beginning in the first quarter of fiscal 2017. The Company is currently evaluating the impact of this accounting standard update on its Consolidated Financial Statements.

Restructuring

Restructuring	6 Months Ended
	Jun. 30, 2014
Restructuring and Related Activities [Abstract]	'
Restructuring	'
	Restructuring and Other
	During the three months ended June 30, 2014, management approved and initiated restructuring plans to realign our resources to improve cost efficiencies. Restructuring and other expenses primarily consist of costs associated with exit of excess facilities, employee terminations and incremental depreciation expense as a result of the change in the estimated useful life of assets to be abandoned. The Company incurred restructuring and other expense of $0.4 million and $0.3 million during the three months ended June 30, 2014 and 2013, respectively, and $0.4 million and $1.6 million during the six months ended June 30, 2014 and 2013, respectively.
	The following table sets forth a summary of accrued restructuring expenses for the six months ended June 30, 2014 and 2013, respectively (in thousands):
		31-Dec-13		Cash			Additions		Adjustments			June 30, 2014
				Payments
	Severance and termination-related costs	$	141	$	(203	)	$	70	$	—		$	8
	Facilities-related costs	234		(79		)	162		—			317
	Total accrued restructuring expenses	$	375	$	(282	)	$	232	$	—		$	325
	During the three months ended June 30, 2014, the Company has also incurred $0.2 million of non-cash expense primarily related to incremental depreciation expense as a result of the change in the estimated useful life of assets to be abandoned.
		December 31,		Cash			Additions		Adjustments			30-Jun-13
		2012		Payments
	Severance and termination-related costs	$	589	$	(2,115	)	$	1,566	$	(8	)	$	32
	Facilities related costs	289		(20		)	—		—			269
	Total accrued restructuring expenses	$	878	$	(2,135	)	$	1,566	$	(8	)	$	301

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2014
Business Combinations [Abstract]	'
Acquisitions	'
	Acquisitions
	LeadRocket, Inc.
	On February 4, 2014, the Company acquired all of the common stock of LeadRocket, Inc. (“LeadRocket”), a privately-held company providing marketing automation and demand generation solutions that enable both marketing and sales users to identify and connect with leads efficiently. The Company acquired LeadRocket to strengthen its social engagement and digital marketing platform. The purchase consideration was $3.0 million, which included $2.5 million paid in cash and $0.5 million as indemnity holdback payable upon the one year closing anniversary. As of June 30, 2014, $0.4 million of the indemnity holdback remains accrued for potential indemnification claims, and the timing and amount of any additional indemnification items under the holdback is unknown.
	The preliminary purchase price allocation for LeadRocket is summarized as follows (in thousands):
		Fair Value
	Net liabilities assumed	$	(1,075	)
	Intangible assets	2,640
	Goodwill	1,584
	Deferred tax liabilities	(149		)
	Total purchase price	$	3,000
	The excess of purchase consideration over the fair value of net tangible liabilities assumed and identifiable intangible assets acquired was recorded as goodwill. The fair values assigned to tangible and identifiable intangible assets acquired and liabilities assumed are based on management’s estimates and assumptions. The estimated fair values of assets acquired and liabilities assumed, specifically current and noncurrent income taxes payable and deferred taxes, may be subject to change as additional information is received and certain tax returns are finalized. Thus the provisional measurements of fair value set forth above are subject to change. The Company expects to finalize the valuation as soon as practicable, but not later than one-year from the acquisition date.
	The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of the LeadRocket acquisition (in thousands):
		Fair Value			Useful Life
	Developed technology	$	570		2-4 years
	Patents	1,060			10 years
	Domain names and trademarks	850			5 years
	Customer relationships	160			3 years
	Total intangible assets subject to amortization	$	2,640
	The goodwill balance is primarily attributed to the anticipated synergies from the acquisition and expanded market opportunities with respect to the integration of LeadRocket’s digital marketing platform with the Company’s other solutions. The goodwill balance is not deductible for U.S. income tax purposes.
	Pro forma results of operations for the LeadRocket acquisition have not been presented because the acquisition is not material.
	Goodwill
	Goodwill represents the excess of the purchase price in a business combination over the fair value of net tangible and intangible assets acquired. Goodwill amounts are not amortized, but rather tested for impairment at least annually or as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount.
	As of June 30, 2014 and December 31, 2013, goodwill consisted of the following (in thousands):
	Balance as of December 31, 2013	$	31,207
	LeadRocket	1,584
	Balance as of June 30, 2014	$	32,791

Financial_Instruments

Financial Instruments	6 Months Ended
	Jun. 30, 2014
Financial Instruments	'
Financial Instruments	'
	Financial Instruments
	As of June 30, 2014 and December 31, 2013, all investment debt securities are classified as available-for-sale and carried at estimated fair value, which is determined based on the inputs discussed below.
	The Company classifies all highly liquid instruments with an original maturity on the date of purchase of three months or less as cash and cash equivalents.  The Company classifies available-for-sale securities that have a maturity date longer than three months as short-term investments, including those investments with a maturity date of longer than one year that are highly liquid and which the Company does not intend to hold to maturity.
	Realized gains and losses are calculated using the specific identification method. As of June 30, 2014 and December 31, 2013, the Company had no short-term investments in a material unrealized loss position.
	The components of the Company’s cash, cash equivalents, and investments classified as available-for-sale were as follows at June 30, 2014 and December 31, 2013 (in thousands):
	30-Jun-14		Amortized			Gross		Gross			Other Than		Estimated
			Cost			Unrealized		Unrealized			Temporary		Fair value
						Gains		Losses			Impairment
	Cash		$	32,843		$	—	$	—		$	—	$	32,843
	Cash equivalents:
	Money market funds		5,071			—		—			—		5,071
	Total cash equivalents		5,071			—		—			—		5,071
	Total cash and cash equivalents		$	37,914		$	—	$	—		$	—	$	37,914
	Short-term investments:
	U.S. government and agency obligations		2,802			—		—			—		2,802
	Corporate notes and obligations		1,207			—		(1		)	—		1,206
	Total short-term investments		$	4,009		$	—	$	(1	)	$	—	$	4,008
	December 31, 2013		Amortized			Gross		Gross			Other Than		Estimated
			Cost			Unrealized		Unrealized			Temporary		Fair value
						Gains		Losses			Impairment
	Cash		$	21,989		$	—	$	—		$	—	$	21,989
	Cash equivalents:
	Money market funds		6,306			—		—			—		6,306
	Total cash equivalents		6,306			—		—			—		6,306
	Total cash and cash equivalents		$	28,295		$	—	$	—		$	—	$	28,295
	Short-term investments:
	U.S. government and agency obligations		6,115			—		—			—		6,115
	Corporate notes and obligations		1,751			—		—			—		1,751
	Total short-term investments		$	7,866		$	—	$	—		$	—	$	7,866
	The market value and the amortized cost of available-for-sale debt securities by contractual maturities as of June 30, 2014 were as follows (in thousands):
	Contractual maturity	Amortized			Estimated
		Cost			Fair value
	Less than 1 year	$	2,802		$	2,802
	Between 1 and 2 years	1,207			1,206
	Total	$	4,009		$	4,008
	At June 30, 2014, the Company had no material unrealized losses on our short-term investments.
	The Company had no realized gains or losses on sales of its investments for the three and six months ended June 30, 2014 and 2013. The Company had proceeds, net of purchases of investments, of $3.8 million and $3.8 million from maturities and sales of investments during the six months ended June 30, 2014 and 2013, respectively.
	The short-term investments in government obligations or highly rated credit securities generally have minor to moderate fluctuations in the fair values from period to period. The Company monitors credit ratings, downgrades and significant events surrounding these securities so as to assess if any of the impairments will be considered other-than-temporary. The Company did not identify any government obligations or highly rated credit securities held as of June 30, 2014 or as of December 31, 2013 for which the fair value declined significantly below amortized cost and were considered other-than-temporary impairments.

Fair_Value_Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
	Fair Value Measurements
	The Company measures financial assets at fair value on an ongoing basis. The estimated fair value of the Company’s financial assets was determined using the following inputs at June 30, 2014 (in thousands):
		Fair Value Measurements at Reporting Date Using
				Quoted Prices in		Significant		Significant
				Active Markets for		Other Observable		Unobservable
				Identical Assets		Inputs		Inputs
	30-Jun-14	Total		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Money market funds (1)	$	5,071	$	5,071	$	—	$	—
	U.S. government and agency obligations (2)	2,802		—		2,802		—
	Corporate notes and obligations (2)	1,206		—		1,206		—
	Total	$	9,079	$	5,071	$	4,008	$	—
	_____________________________________________________________________________
	(1) Included in cash and cash equivalents on the condensed consolidated balance sheet.
	(2) Included in short-term investments on the condensed consolidated balance sheet.
	The estimated fair value of the Company’s financial assets was determined using the following inputs at December 31, 2013 (in thousands):
		Fair Value Measurements at Reporting Date Using
				Quoted Prices in		Significant		Significant
				Active Markets for		Other Observable		Unobservable
				Identical Assets		Inputs		Inputs
	December 31, 2013	Total		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Money market funds (1)	$	6,306	$	6,306	$	—	$	—
	U.S. government and agency obligations (2)	6,115		—		6,115		—
	Corporate notes and obligations (2)	1,751		—		1,751		—
	Total	$	14,172	$	6,306	$	7,866	$	—
	_____________________________________________________________________________
	(1) Included in cash and cash equivalents on the consolidated balance sheet.
	(2) Included in short-term investments on the consolidated balance sheet.
	Valuation of Investments
	Level 1 and Level 2
	The Company’s available-for-sale securities include money market funds, corporate notes and obligations, and U.S. government and agency obligations. The Company values these securities using a pricing matrix from a pricing service provider, who may use quoted prices in active markets for identical assets (Level 1 inputs) or inputs other than quoted prices that are observable either directly or indirectly (Level 2 inputs). The Company classifies all of its available-for-sale securities, except for money market funds, as having Level 2 inputs. The Company validates the estimated fair value of certain securities from a pricing service provider on a quarterly basis. The valuation techniques used to measure the fair value of the financial instruments having Level 2 inputs, all of which have counterparties with high credit ratings, were derived from the following: non-binding market consensus prices that are corroborated by observable market data, quoted market prices for similar instruments or pricing models, such as discounted cash flow techniques, with all significant inputs derived from or corroborated by observable market data.
	Level 3
	As of June 30, 2014, the Company had no Level 3 instruments. The Company did not have any transfers between Level 1, Level 2 and Level 3 fair value measurements during the periods presented as there were no changes in the composition in Level 1, 2 or 3.

Convertible_Notes

Convertible Notes	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
Convertible Notes	'
	Convertible Notes
	During the three months ended June 30, 2014, an aggregate principal amount of $14.2 million of the Company's 4.75% Convertible Senior Notes (“Convertible Notes”) was converted into 1,840,770 shares of common stock. Additionally, the Company paid accrued interest of $0.3 million and reclassified $0.3 million of deferred debt issuance costs to additional paid-in capital in connection with the conversion of the Convertible Notes. As of June 30, 2014, the Company had no outstanding Convertible Notes or related deferred debt issuance costs.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	Commitments and Contingencies
	Except as discussed below, there were no material changes in the Company's commitments under contractual obligations as disclosed in the Company’s audited consolidated financial statements for the year ended December 31, 2013.
	Revolving Line of Credit
	In May 2014, the Company entered into a credit agreement with Wells Fargo Bank, National Association ("Lender"), under which the Lender agreed to make a revolving loan ("Revolver") to the Company in an amount not to exceed $10.0 million, with an accordion feature that allows the Company to increase the maximum borrowing amount by not less than $5.0 million and not more than $10.0 million. The Revolver matures in May 2019. Outstanding borrowings under the Revolver bear interest, at the Company's option, at a base rate plus an applicable margin. The applicable margin ranges between 0.75% and 2.25% depending on the Company's leverage ratio. Interest is payable every three months.
	As of June 30, 2014, the Company has borrowed $3.0 million under the Revolver and repaid in full the indebtedness incurred pursuant to the term note entered into in January 2014.
	Warranties and Indemnification
	The Company generally warrants that its software will perform in accordance with its standard documentation. Under the Company’s standard warranty, should a software product not perform as specified in the documentation within the warranty period, the Company will repair or replace the software or refund the license fee paid. To date, the Company has not incurred any incremental costs related to warranty obligations for its software.
	The Company’s product license and on-demand agreements typically include a limited indemnification provision for claims by third parties relating to the Company’s intellectual property. To date, the Company has not incurred material costs, and has not accrued any costs related to such indemnification provisions.
	Intellectual Property Litigation
	Versata Software, Inc. and Versata Development Group, Inc. v. Callidus Software, Inc. - Ongoing
	On July 19, 2012, Versata Software, Inc. and Versata Development Group, Inc. (collectively, “Versata”) filed suit against Callidus in the United States District Court for the District of Delaware (“Delaware District Court”). The suit asserts that the Company infringes U.S. Patent Nos. 7,904,326, 7,908,304 and 7,958,024. The Company believes that the claims are without merit and intends to vigorously defend against these claims. On May 30, 2013, the Company answered the complaint and filed a counterclaim against Versata in the Delaware District Court. The Company's counterclaim asserts that Versata infringes U.S. Patent Nos. 6,269,355, 6,850,924 and 6,473,748. On August 30, 2013, the Company filed petitions with the United States Patent and Trademark Office Patent Trial and Appeal Board (“PTAB”) for covered business method (“CBM”) patent review of U.S. Patent Nos. 7,904,326, 7,908,304 and 7,958,024, which Versata filed responses to on December 12, 2013. The Company also filed a motion with the Delaware District Court on August 30, 2013 to stay the litigation pending completion of the patent review proceedings with the PTAB (“Motion to Stay”). On January 8, 2014, the Company was granted leave by the Delaware District Court to add Versata Inc. as a counterclaim defendant. On March 4, 2014, the PTAB instituted covered business method patent review of each of Versata’s patents, namely, U.S. Patent Nos. 7,904,326, 7,908,304 and 7,958,024, finding that it is more likely than not that the Company will prevail in establishing that the challenged claims are not patentable. After requesting that the PTAB reconsider its decision to institute, which was denied, Versata filed a petition for writ of mandamus with the Court of Appeals for the Federal Circuit (“CAFC”) on April 11, 2014 asking that Court to deny institution of CBM patent review by the PTAB. The CAFC denied Versata’s petition for writ of mandamus on May 5, 2014. On April 17, 2014, the Company filed additional petitions with the PTAB for CBM patent review to address all of the remaining claims not previously covered in the prior petitions with respect to U.S Patent Nos. 7,908,304 and 7,958,024. On May 8, 2014, the Delaware District Court: (i) granted the Company’s Motion to Stay in part with respect to U.S. Patent No. 7,904,326, and (ii) denied the Company’s Motion to Stay in part with respect to U.S. Patent Nos. 7,908,304 and 7,958,024. On May 8, 2014, the Company appealed to the CAFC the Delaware District Court’s denial of the Motion to Stay with respect to U.S. Patent Nos. 7,908,304 and 7,958,024. At this stage in the case, the Company is not in a position to assess whether any loss or adverse effect on the Company's financial condition is probable, or to estimate the range of potential loss, if any.
	Other Matters
	In addition to the above litigation matter, the Company is from time to time a party to other various litigation and customer disputes incidental to the conduct of its business. At the present time, the Company believes that none of these matters are likely to have a material adverse effect on the Company’s future financial results.
	The Company records a liability when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. The Company reviews the need for any such liability on a quarterly basis and records any necessary adjustments to reflect the effect of ongoing negotiations, contract disputes, settlements, rulings, advice of legal counsel, and other information and events pertaining to a particular case in the period they become known. At June 30, 2014, the Company had not recorded any such liabilities in accordance with accounting for contingencies. However, litigation and other disputes are subject to inherent uncertainties and the Company's view on these matters may change in the future.

Net_Loss_Per_Share

Net Loss Per Share	6 Months Ended
	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Net Loss Per Share	'
	Net Income (Loss) Per Share
	Basic net income (loss) per share is calculated by dividing net income (loss) for the period by the weighted average common shares outstanding during the period. Diluted net income (loss) per share is calculated by dividing the net income (loss) for the period by the weighted average common shares outstanding, adjusted for all dilutive potential common shares, which includes shares issuable for the period of time the Convertible Notes were outstanding, the exercise of outstanding common stock options, the release of restricted stock units, and purchases of shares pursuant to our employee stock purchase plan ("ESPP"), to the extent these shares are dilutive.
	The following table presents the calculation of basic and diluted net income per share (in thousands, except per share data):
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Numerator:
	Net income (loss)	250			(6,415		)	(2,217		)	(13,018		)
	Denominator:
	Weighted-average shares used in computing net income (loss) per share:
	Basic	46,648			37,813			46,298			37,478
	Weighted-average effect of potentially dilutive shares:
	Restricted Stock Units	689			—			—			—
	Stock Options	690			—			—			—
	ESPP Shares	34			—			—			—
	Convertible Notes	—			—			—			—
	Diluted	48,061			37,813			46,298			37,478
	Net income (loss) per share
	Basic	$	—		$	(0.17	)	$	(0.05	)	$	(0.35	)
	Diluted	$	—		$	(0.17	)	$	(0.05	)	$	(0.35	)
	The following table summarizes the weighted-average potential shares that were excluded from the diluted per share calculation because to include them would have been anti-dilutive for the period (in thousands):
		Three Months Ended June 30,					Six Months Ended June 30,
		2014		2013			2014		2013
	Restricted Stock Units	1,395		2,008			2,245		2,122
	Stock Options	236		2,513			1,841		2,655
	ESPP Shares	31		155			65		115
	Convertible Notes	1,507		7,680			1,674		7,680
	Total	3,169		12,356			5,825		12,572
	The weighted average exercise price of stock options excluded for the three and six months ended June 30, 2014 were $7.96 and $5.34, respectively. The weighted average exercise price of stock options excluded for the three and six months ended June 30, 2013 were $4.04 and $4.02, respectively.

Stockbased_Compensation

Stock-based Compensation	6 Months Ended
	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock-based Compensation	'
	Stock-based Compensation
	Expense Summary
	The table below sets forth a summary of stock-based compensation expense for the three and six months ended June 30, 2014 and 2013 (in thousands):
		Three Months Ended June 30,							Six Months Ended June 30,
		2014			2013				2014		2013
	Stock Options	$	210		$	382			$	413	$	461
	Restricted Stock Units
	Performance Awards	435			394				827		521
	Service-based Awards	1,798			2,294				3,290		4,513
	ESPP Shares	189			140				394		306
	Total Stock-based Compensation	$	2,632		$	3,210			$	4,924	$	5,801
	As of June 30, 2014, there were $2.2 million, $3.9 million, $11.9 million and $0.2 million of total unrecognized compensation expense related to stock options, performance awards, service-based awards and ESPP shares, respectively. The expenses related to stock options, performance awards, service-based awards and ESPP shares are expected to be recognized over a weighted average period of 2.9 years, 2.3 years, 1.8 years and 0.5 years, respectively.
	The table below sets forth the functional classification of stock-based compensation expense for the three and six months ended June 30, 2014 and 2013 (in thousands):
		Three Months Ended June 30,							Six Months Ended June 30,
		2014			2013				2014		2013
	Cost of recurring revenue	$	192		$	204			$	374	$	378
	Cost of services and other revenue	256			236				470		642
	Sales and marketing	810			582				1,402		1,155
	Research and development	474			467				912		933
	General and administrative	900			1,721				1,766		2,693
	Total stock-based compensation	$	2,632		$	3,210			$	4,924	$	5,801
	Performance Awards
	In 2014, the Company granted performance awards with vesting contingent on absolute SaaS revenue growth over the three year period from 2014 through 2016, and the Company’s relative total stockholder return over the three year period from 2014 through 2016 versus an index of 17 SaaS companies.
	In 2013, the Company granted performance awards with vesting contingent on successful attainment of pre-set SaaS revenue growth and recurring revenue gross profit targets.
	Determination of Fair Value
	The fair value of service-based awards is estimated based on the market value of the Company’s stock on the date of grant. A portion of the performance awards granted during 2014 are based on relative stockholder return and therefore, are subject to a market condition. As a result, the fair value of performance awards is calculated using a Monte Carlo simulation model that estimates the distribution of the potential outcomes of the grants of performance awards based on simulated future index of the peer companies.
	The fair value of each stock option is estimated on the date of grant using the Black-Scholes valuation model and the assumptions noted in the following table. No stock options were granted during the three and six months ended June 30, 2014.
		Three months ended June 30,					Six months ended June 30,
		2014		2013			2014			2013
	Stock Option Plans
	Expected life (in years)	—		5.0 to 6.0			—			5.0 to 6.0
	Risk-free interest rate	—	%	1.41% to 1.69%			—	%		1.41% to 1.69%
	Volatility	—	%	61% to 63%			—	%		61% to 63%
	Dividend Yield	—		None			—			None
	The fair value of each ESPP share is estimated on the enrollment date of the offering period using the Black-Scholes valuation model and the assumptions noted in the following table.
		Six Months Ended June 30,
		2014		2013
	Employee Stock Purchase Plan
	Expected life (in years)	0.49 to 1.00		0.50 to 1.00
	Risk-free interest rate	0.08% to 0.12%		0.13% to 0.17%
	Volatility	47% to 50%		52% to 62%
	Dividend yield	None		None

Income_Taxes_Notes

Income Taxes (Notes)	6 Months Ended
	Jun. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	Income Taxes
	Income tax expense for the three and six months ended June 30, 2014 was $0.5 million and $0.7 million, compared to income tax expense of $1.1 million and $1.2 million for the same periods of 2013. The decrease in the tax expense for the three and six month periods was primarily due to withholding taxes in foreign jurisdictions, partially offset by the release in Q1 2014 of a portion of the valuation allowance associated with the acquisition of LeadRocket.

Segment_Geographic_and_Custome

Segment, Geographic and Customer Information	6 Months Ended
	Jun. 30, 2014
Segment Reporting [Abstract]	'
Segment, Geographic and Customer Information	'
	Segment, Geographic and Customer Information
	The accounting principles guiding disclosures about segments of an enterprise and related information establishes standards for the reporting by business enterprises of information about operating segments, products and services, geographic areas, and major customers. The method of determining which information is reported is based on the way that management organizes the operating segments within the Company for making operational decisions and assessments of financial performance. The Company’s chief operating decision maker is considered to be the Company’s chief executive officer ("CEO"). The CEO reviews financial information presented on a consolidated basis for purposes of making operating decisions and assessing financial performance. By this definition, the Company operates in one business segment, which is the development, marketing and sale of sales and marketing effectiveness cloud software and related services.
	The following table summarizes revenue for the three and six months ended June 30, 2014 and 2013 by geographic areas (in thousands):
		Three Months Ended June 30,				Six Months Ended June 30,
		2014		2013		2014		2013
	United States	$	25,178	$	20,489	$	50,493	$	40,564
	EMEA	3,785		2,984		6,747		6,177
	Asia Pacific	1,916		1,451		3,242		2,510
	Other	1,636		1,006		3,010		2,221
		$	32,515	$	25,930	$	63,492	$	51,472
	Substantially all of the Company’s long-lived assets are located in the United States. Long-lived assets located outside the United States are not significant.
	During the three and six months ended June 30, 2014 and 2013, no customer accounted for more than 10% of total revenue.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
Related-Party Transactions	'
	Related-Party Transactions
	In June 2014, in the normal course of business, the Company entered into agreements with Lithium Technologies, Inc. (“Lithium”), whose Chief Financial Officer is a member of the Company's Board of Directors. The Company purchased an annual subscription for Lithium's social media management solutions in the amount of $120,000.
	In June 2013, Lithium entered into a two-year hosting agreement with the Company for an annual amount of $113,000. During the three and six months ended June 30, 2014, the Company recognized approximately $25,000 and $51,000, respectively, in revenue under the $113,000 annual hosting agreement.
	During 2013 and 2014, the Company entered into agreements with Lithium to provide services in an aggregate amount of $173,550, of which the Company recognized approximately $3,000 and $40,000 for the three and six months ended June 30, 2014, respectively.
	Webcom, Inc., a wholly-owned subsidiary of the Company, engages the services of a third-party vendor to perform product modeling and maintenance of certain equipment. The third-party vendor is owned by a relative of Webcom’s senior management. For the three and six months ended June 30, 2014, the Company paid approximately $25,000 and $76,000, respectively, to this vendor.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of Presentation and Summary of Accounting Policies	'
	Basis of Presentation and Summary of Accounting Policies
	All amounts included herein related to the condensed consolidated financial statements as of June 30, 2014 and the three and six months ended June 30, 2014 and 2013 are unaudited and should be read in conjunction with the audited consolidated financial statements and the notes thereto included in Callidus Software Inc.'s ("the Company") Annual Report on Form 10-K for the year ended December 31, 2013. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") have been condensed or omitted pursuant to the Securities and Exchange Commission ("SEC") rules and regulations regarding interim financial statements.
	In the opinion of management, the accompanying condensed consolidated financial statements include all necessary adjustments for the fair presentation of the Company’s financial position, results of operations and cash flows. The results of operations for the interim periods presented are not necessarily indicative of the operating results to be expected for any subsequent interim period or for the full fiscal year ending December 31, 2014.
	The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, which include wholly-owned subsidiaries in Australia, Canada, Germany, Hong Kong, India, Japan, Malaysia, Mexico, New Zealand, Netherlands, Serbia, Singapore, and the United Kingdom. All intercompany transactions and balances have been eliminated upon consolidation.
Use of Estimates	'
	Use of Estimates
	Preparation of the condensed consolidated financial statements in conformity with GAAP and the rules and regulations of the SEC requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, the reported amounts of revenue and expenses during the reporting period and the accompanying notes. Estimates are used for, but not limited to, uncertain tax liabilities, allowances for doubtful accounts, the useful lives of fixed assets and intangible assets, goodwill and intangible asset impairments, stock-based compensation forfeiture rates, accrued liabilities, the allocation of the value of purchase consideration for business acquisitions, and other contingencies. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates such estimates and assumptions on an ongoing basis for continued reasonableness, using historical experience and other factors, including the current economic environment. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such evaluation. Illiquid credit markets, volatile equity and foreign currency markets and declines in information technology spending by prospective customers have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ materially from those estimates. Changes in those estimates, if any, resulting from continuing changes in the economic environment, will be reflected in the condensed consolidated financial statements in future periods.
Recently Adopted Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In May 2014, the FASB issued an accounting standard update “Revenue from Contracts with Customers” that replaces existing revenue recognition guidance and convergences with the international accounting standards. The accounting standard update removes the current inconsistencies and weaknesses with existing revenue recognition guidance, provides a more robust framework to address revenue recognition issues, communicates more useful information through improved disclosure requirements, and simplifies financial statement preparation by reducing the number of revenue recognition requirements. This accounting standard update will be effective for the Company beginning in the first quarter of fiscal 2017. The Company is currently evaluating the impact of this accounting standard update on its Consolidated Financial Statements.

Restructuring_Tables

Restructuring (Tables)	6 Months Ended
	Jun. 30, 2014
Restructuring and Related Activities [Abstract]	'
Summary of accrued restructuring expenses	'
	The following table sets forth a summary of accrued restructuring expenses for the six months ended June 30, 2014 and 2013, respectively (in thousands):
		31-Dec-13		Cash			Additions		Adjustments			June 30, 2014
				Payments
	Severance and termination-related costs	$	141	$	(203	)	$	70	$	—		$	8
	Facilities-related costs	234		(79		)	162		—			317
	Total accrued restructuring expenses	$	375	$	(282	)	$	232	$	—		$	325
	During the three months ended June 30, 2014, the Company has also incurred $0.2 million of non-cash expense primarily related to incremental depreciation expense as a result of the change in the estimated useful life of assets to be abandoned.
		December 31,		Cash			Additions		Adjustments			30-Jun-13
		2012		Payments
	Severance and termination-related costs	$	589	$	(2,115	)	$	1,566	$	(8	)	$	32
	Facilities related costs	289		(20		)	—		—			269
	Total accrued restructuring expenses	$	878	$	(2,135	)	$	1,566	$	(8	)	$	301

Acquisitions_Acquisitions_Tabl

Acquisitions Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2014
Business Acquisition [Line Items]	'
Schedule of Goodwill	'
	As of June 30, 2014 and December 31, 2013, goodwill consisted of the following (in thousands):
	Balance as of December 31, 2013	$	31,207
	LeadRocket	1,584
	Balance as of June 30, 2014	$	32,791
LeadRocket	'
Business Acquisition [Line Items]	'
Schedule of Purchase Price Allocation	'
	The preliminary purchase price allocation for LeadRocket is summarized as follows (in thousands):
		Fair Value
	Net liabilities assumed	$	(1,075	)
	Intangible assets	2,640
	Goodwill	1,584
	Deferred tax liabilities	(149		)
	Total purchase price	$	3,000
Schedule of Intangible Assets	'
	The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of the LeadRocket acquisition (in thousands):
		Fair Value			Useful Life
	Developed technology	$	570		2-4 years
	Patents	1,060			10 years
	Domain names and trademarks	850			5 years
	Customer relationships	160			3 years
	Total intangible assets subject to amortization	$	2,640

Financial_Instruments_Tables

Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2014
Financial Instruments	'
Summary of cash, cash equivalents and investments classified as available-for-sale	'
	The components of the Company’s cash, cash equivalents, and investments classified as available-for-sale were as follows at June 30, 2014 and December 31, 2013 (in thousands):
	30-Jun-14		Amortized			Gross		Gross			Other Than		Estimated
			Cost			Unrealized		Unrealized			Temporary		Fair value
						Gains		Losses			Impairment
	Cash		$	32,843		$	—	$	—		$	—	$	32,843
	Cash equivalents:
	Money market funds		5,071			—		—			—		5,071
	Total cash equivalents		5,071			—		—			—		5,071
	Total cash and cash equivalents		$	37,914		$	—	$	—		$	—	$	37,914
	Short-term investments:
	U.S. government and agency obligations		2,802			—		—			—		2,802
	Corporate notes and obligations		1,207			—		(1		)	—		1,206
	Total short-term investments		$	4,009		$	—	$	(1	)	$	—	$	4,008
	December 31, 2013		Amortized			Gross		Gross			Other Than		Estimated
			Cost			Unrealized		Unrealized			Temporary		Fair value
						Gains		Losses			Impairment
	Cash		$	21,989		$	—	$	—		$	—	$	21,989
	Cash equivalents:
	Money market funds		6,306			—		—			—		6,306
	Total cash equivalents		6,306			—		—			—		6,306
	Total cash and cash equivalents		$	28,295		$	—	$	—		$	—	$	28,295
	Short-term investments:
	U.S. government and agency obligations		6,115			—		—			—		6,115
	Corporate notes and obligations		1,751			—		—			—		1,751
	Total short-term investments		$	7,866		$	—	$	—		$	—	$	7,866
Schedule of contractual maturities of available-for-sale debt securities	'
	The market value and the amortized cost of available-for-sale debt securities by contractual maturities as of June 30, 2014 were as follows (in thousands):
	Contractual maturity	Amortized			Estimated
		Cost			Fair value
	Less than 1 year	$	2,802		$	2,802
	Between 1 and 2 years	1,207			1,206
	Total	$	4,009		$	4,008

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	'
	The estimated fair value of the Company’s financial assets was determined using the following inputs at December 31, 2013 (in thousands):
		Fair Value Measurements at Reporting Date Using
				Quoted Prices in		Significant		Significant
				Active Markets for		Other Observable		Unobservable
				Identical Assets		Inputs		Inputs
	December 31, 2013	Total		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Money market funds (1)	$	6,306	$	6,306	$	—	$	—
	U.S. government and agency obligations (2)	6,115		—		6,115		—
	Corporate notes and obligations (2)	1,751		—		1,751		—
	Total	$	14,172	$	6,306	$	7,866	$	—
	_____________________________________________________________________________
	(1) Included in cash and cash equivalents on the consolidated balance sheet.
	(2) Included in short-term investments on the consolidated balance sheet.
	The estimated fair value of the Company’s financial assets was determined using the following inputs at June 30, 2014 (in thousands):
		Fair Value Measurements at Reporting Date Using
				Quoted Prices in		Significant		Significant
				Active Markets for		Other Observable		Unobservable
				Identical Assets		Inputs		Inputs
	30-Jun-14	Total		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Money market funds (1)	$	5,071	$	5,071	$	—	$	—
	U.S. government and agency obligations (2)	2,802		—		2,802		—
	Corporate notes and obligations (2)	1,206		—		1,206		—
	Total	$	9,079	$	5,071	$	4,008	$	—
	_____________________________________________________________________________
	(1) Included in cash and cash equivalents on the condensed consolidated balance sheet.
	(2) Included in short-term investments on the condensed consolidated balance sheet.

Net_Loss_Per_Share_Tables

Net Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]	'
	The following table presents the calculation of basic and diluted net income per share (in thousands, except per share data):
		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
	Numerator:
	Net income (loss)	250			(6,415		)	(2,217		)	(13,018		)
	Denominator:
	Weighted-average shares used in computing net income (loss) per share:
	Basic	46,648			37,813			46,298			37,478
	Weighted-average effect of potentially dilutive shares:
	Restricted Stock Units	689			—			—			—
	Stock Options	690			—			—			—
	ESPP Shares	34			—			—			—
	Convertible Notes	—			—			—			—
	Diluted	48,061			37,813			46,298			37,478
	Net income (loss) per share
	Basic	$	—		$	(0.17	)	$	(0.05	)	$	(0.35	)
	Diluted	$	—		$	(0.17	)	$	(0.05	)	$	(0.35	)
Schedule of potential weighted average common shares excluded from computation of diluted net loss per share	'
	The following table summarizes the weighted-average potential shares that were excluded from the diluted per share calculation because to include them would have been anti-dilutive for the period (in thousands):
		Three Months Ended June 30,					Six Months Ended June 30,
		2014		2013			2014		2013
	Restricted Stock Units	1,395		2,008			2,245		2,122
	Stock Options	236		2,513			1,841		2,655
	ESPP Shares	31		155			65		115
	Convertible Notes	1,507		7,680			1,674		7,680
	Total	3,169		12,356			5,825		12,572

Stockbased_Compensation_Tables

Stock-based Compensation (Tables)	6 Months Ended
	Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Summary of stock-based compensation expenses	'
	The table below sets forth a summary of stock-based compensation expense for the three and six months ended June 30, 2014 and 2013 (in thousands):
		Three Months Ended June 30,							Six Months Ended June 30,
		2014			2013				2014		2013
	Stock Options	$	210		$	382			$	413	$	461
	Restricted Stock Units
	Performance Awards	435			394				827		521
	Service-based Awards	1,798			2,294				3,290		4,513
	ESPP Shares	189			140				394		306
	Total Stock-based Compensation	$	2,632		$	3,210			$	4,924	$	5,801
Schedule of functional classification of stock-based compensation expense	'
	The table below sets forth the functional classification of stock-based compensation expense for the three and six months ended June 30, 2014 and 2013 (in thousands):
		Three Months Ended June 30,							Six Months Ended June 30,
		2014			2013				2014		2013
	Cost of recurring revenue	$	192		$	204			$	374	$	378
	Cost of services and other revenue	256			236				470		642
	Sales and marketing	810			582				1,402		1,155
	Research and development	474			467				912		933
	General and administrative	900			1,721				1,766		2,693
	Total stock-based compensation	$	2,632		$	3,210			$	4,924	$	5,801
Schedule of valuation assumptions for determining the fair value of stock options and employee stock purchase plans	'
	The fair value of each stock option is estimated on the date of grant using the Black-Scholes valuation model and the assumptions noted in the following table. No stock options were granted during the three and six months ended June 30, 2014.
		Three months ended June 30,					Six months ended June 30,
		2014		2013			2014			2013
	Stock Option Plans
	Expected life (in years)	—		5.0 to 6.0			—			5.0 to 6.0
	Risk-free interest rate	—	%	1.41% to 1.69%			—	%		1.41% to 1.69%
	Volatility	—	%	61% to 63%			—	%		61% to 63%
	Dividend Yield	—		None			—			None
	The fair value of each ESPP share is estimated on the enrollment date of the offering period using the Black-Scholes valuation model and the assumptions noted in the following table.
		Six Months Ended June 30,
		2014		2013
	Employee Stock Purchase Plan
	Expected life (in years)	0.49 to 1.00		0.50 to 1.00
	Risk-free interest rate	0.08% to 0.12%		0.13% to 0.17%
	Volatility	47% to 50%		52% to 62%
	Dividend yield	None		None

Segment_Geographic_and_Custome1

Segment, Geographic and Customer Information (Tables)	6 Months Ended
	Jun. 30, 2014
Segment Reporting [Abstract]	'
Summary of revenues by geographic areas	'
	The following table summarizes revenue for the three and six months ended June 30, 2014 and 2013 by geographic areas (in thousands):
		Three Months Ended June 30,				Six Months Ended June 30,
		2014		2013		2014		2013
	United States	$	25,178	$	20,489	$	50,493	$	40,564
	EMEA	3,785		2,984		6,747		6,177
	Asia Pacific	1,916		1,451		3,242		2,510
	Other	1,636		1,006		3,010		2,221
		$	32,515	$	25,930	$	63,492	$	51,472

Restructuring_Details

Restructuring (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Restructuring and Related Activities [Abstract]	'	'	'	'
Restructuring expenses	$404,000	$315,000	$404,000	$1,558,000
Restructuring	'	'	'	'
Other Noncash Income (Expense)	'	'	200,000	'
Changes in restructuring reserve	'	'	'	'
Balance at the beginning of the period	'	'	375,000	878,000
Cash Payments	'	'	-282,000	-2,135,000
Additions	'	'	232,000	1,566,000
Adjustments	'	'	'	8,000
Balance at the end of the period	325,000	301,000	325,000	301,000
Severance and termination-related costs	'	'	'	'
Changes in restructuring reserve	'	'	'	'
Balance at the beginning of the period	'	'	141,000	589,000
Cash Payments	'	'	-203,000	-2,115,000
Additions	'	'	70,000	1,566,000
Adjustments	'	'	'	8,000
Balance at the end of the period	8,000	32,000	8,000	32,000
Facilities related costs	'	'	'	'
Changes in restructuring reserve	'	'	'	'
Balance at the beginning of the period	'	'	234,000	289,000
Cash Payments	'	'	-79,000	-20,000
Additions	'	'	162,000	0
Adjustments	'	'	'	0
Balance at the end of the period	$317,000	$269,000	$317,000	$269,000

Acquisitions_Details

Acquisitions (Details) (USD $)

Jun. 30, 2014

Dec. 31, 2013

Feb. 04, 2014

Feb. 04, 2014

Jun. 30, 2013

Feb. 04, 2014

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2014

Feb. 04, 2014

Jun. 30, 2014

Feb. 04, 2014

Jun. 30, 2014

Feb. 04, 2014

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

Developed technology

Developed technology

Developed technology

Patents

Patents

Domain names and trademarks

Domain names and trademarks

Customer relationships

Customer relationships

LeadRocket, Inc.

Minimum

Maximum

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

LeadRocket, Inc.

Business Acquisition [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash paid for the acquisition

'

'

$3,000,000

'

'

'

'

'

'

'

'

'

'

'

Payments to Acquire Businesses, Gross

'

'

2,500,000

'

'

'

'

'

'

'

'

'

'

'

Indemnity holdback

'

'

'

500,000

'

'

'

'

'

'

'

'

'

'

Indemnity holdback accrued

'

'

'

'

400,000

'

'

'

'

'

'

'

'

'

Net liabilities assumed

'

'

'

-1,075,000

'

'

'

'

'

'

'

'

'

'

Intangible assets

'

'

'

2,640,000

'

'

'

'

'

'

'

'

'

'

Goodwill

32,791,000

31,207,000

'

1,584,000

'

'

'

'

'

'

'

'

'

'

Deferred tax liabilities

'

'

'

-149,000

'

'

'

'

'

'

'

'

'

'

Intangible assets

'

'

'

$2,640,000

'

$570,000

'

'

'

$1,060,000

'

$850,000

'

$160,000

Estimated useful life

'

'

'

'

'

'

'2 years

'4 years

'10 years

'

'5 years

'

'3 years

'

Financial_Instruments_Details

Financial Instruments (Details) (USD $)

6 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

12 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Cash

Cash

Cash equivalents

Cash equivalents

Money market funds

Money market funds

Cash and cash equivalents

Cash and cash equivalents

Short-term investments

Short-term investments

U.S. government and agency obligations

U.S. government and agency obligations

Corporate notes and obligations

Corporate notes and obligations

Financial instruments

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Material unrealized loss

'

'

'

'

'

'

'

'

'

'

'

'

$0

'

'

'

'

'

Proceeds from Sale and Maturity of Available-for-sale Securities

3,800,000

3,800,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash and cash equivalents

37,914,000

18,299,000

28,295,000

16,400,000

32,843,000

21,989,000

5,071,000

6,306,000

5,071,000

6,306,000

37,914,000

28,295,000

'

'

'

'

'

'

Amortized Cost

'

'

'

'

'

'

'

'

'

'

'

'

4,009,000

7,866,000

2,802,000

6,115,000

1,207,000

1,751,000

Gross Unrealized Gains

'

'

'

'

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Gross Unrealized Losses

'

'

'

'

0

0

0

0

0

0

0

0

-1,000

0

0

0

-1,000

0

Other Than Temporary Impairment

'

'

'

'

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Estimated Fair Value, Cash and Cash Equivalents

'

'

'

'

32,843,000

21,989,000

5,071,000

6,306,000

5,071,000

6,306,000

37,914,000

28,295,000

'

'

'

'

'

'

Estimated FV, Available for Sale Securities

'

'

'

'

'

'

'

'

'

'

'

'

$4,008,000

$7,866,000

$2,802,000

$6,115,000

$1,206,000

$1,751,000

Financial_Instruments_Details_

Financial Instruments (Details 2) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
	investment
Contractual maturity, Amortized Cost	'	'
Less than 1 year	$2,802,000	'
Between 1 and 2 years	1,207,000	'
Total	4,009,000	'
Contractual maturity, Estimated Fair value	'	'
Less than 1 year	2,802,000	'
Between 1 and 2 years	1,206,000	'
Total	4,008,000	'
Other disclosures pertaining to available-for-sale securities	'	'
Short-term investments in a material unrealized loss position with maturities of greater than 12 months	0	'
Realized gains or losses on sales of investments	0	'
Proceeds from Sale and Maturity of Available-for-sale Securities	$3,800,000	$3,800,000

Fair_Value_Measurements_Detail

Fair Value Measurements (Details) (Ongoing basis, USD $)	Jun. 30, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Total	'		'
Assets:	'		'
Assets, Fair Value Disclosure	$9,079		$14,172
Total | Money market funds	'		'
Assets:	'		'
Assets, Fair Value Disclosure	5,071	[1]	6,306	[2]
Total | U.S. government and agency obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	2,802	[3]	6,115	[4]
Total | Corporate notes and obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	1,206	[3]	1,751	[4]
Quoted Prices in Active Markets for Identical Assets (Level 1)	'		'
Assets:	'		'
Assets, Fair Value Disclosure	5,071		6,306
Quoted Prices in Active Markets for Identical Assets (Level 1) | Money market funds	'		'
Assets:	'		'
Assets, Fair Value Disclosure	5,071	[1]	6,306	[2]
Quoted Prices in Active Markets for Identical Assets (Level 1) | U.S. government and agency obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	0	[3]	0	[4]
Quoted Prices in Active Markets for Identical Assets (Level 1) | Corporate notes and obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	0	[3]	0	[4]
Significant Other Observable Inputs (Level 2)	'		'
Assets:	'		'
Assets, Fair Value Disclosure	4,008		7,866
Significant Other Observable Inputs (Level 2) | Money market funds	'		'
Assets:	'		'
Assets, Fair Value Disclosure	0	[1]	0	[2]
Significant Other Observable Inputs (Level 2) | U.S. government and agency obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	2,802	[3]	6,115	[4]
Significant Other Observable Inputs (Level 2) | Corporate notes and obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	1,206	[3]	1,751	[4]
Significant Unobservable Inputs (Level 3)	'		'
Assets:	'		'
Assets, Fair Value Disclosure	0		0
Significant Unobservable Inputs (Level 3) | Money market funds	'		'
Assets:	'		'
Assets, Fair Value Disclosure	0	[1]	0	[2]
Significant Unobservable Inputs (Level 3) | U.S. government and agency obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	0	[3]	0	[4]
Significant Unobservable Inputs (Level 3) | Corporate notes and obligations	'		'
Assets:	'		'
Assets, Fair Value Disclosure	$0	[3]	$0	[4]
[1]	Included in cash and cash equivalents on the condensed consolidated balance sheet.
[2]	Included in cash and cash equivalents on the consolidated balance sheet.
[3]	Included in short-term investments on the condensed consolidated balance sheet
[4]	Included in short-term investments on the consolidated balance sheet.

Convertible_Notes_Details

Convertible Notes (Details) (USD $)	6 Months Ended			3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Jun. 30, 2014
				Convertible Notes Payable [Member]
Convertible Notes	'	'	'	'
Aggregate principal amount of debt outstanding	$0	'	$14,197,000	'
Conversion of convertible debt to equity	14,197,000	0	'	14,200,000
Debt Conversion, Converted Instrument, Shares Issued	'	'	'	1,840,770
Accrued interest paid upon debt conversion	'	'	'	300,000
Reclassification of unamortized debt issuance cost to additional paid-in capital as a result of debt conversion	$253,000	$0	'	$300,000
Convertible Senior Notes due 2016, interest rate (as a percent)	'	'	'	4.75%

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Contractual cash obligations	'	'
Line of Credit Facility, Maximum Borrowing Capacity	$10,000,000	'
Proceeds from line of credit	2,982,000	'
Long-term Line of Credit, Noncurrent	2,982,000	0
Minimum	'	'
Contractual cash obligations	'	'
Line of Credit Facility, Maximum Borrowing Capacity	5,000,000	'
Maximum	'	'
Contractual cash obligations	'	'
Line of Credit Facility, Maximum Borrowing Capacity	$10,000,000	'

Net_Loss_Per_Share_Details

Net Loss Per Share (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Antidilutive securities excluded from computation of earnings per share	'	'	'	'
Anti-dilutive securities excluded from computation of diluted net loss per share (in shares)	3,169	12,356	5,825	12,572
Restricted Stock Units	'	'	'	'
Antidilutive securities excluded from computation of earnings per share	'	'	'	'
Anti-dilutive securities excluded from computation of diluted net loss per share (in shares)	1,395	2,008	2,245	2,122
Stock Options	'	'	'	'
Antidilutive securities excluded from computation of earnings per share	'	'	'	'
Anti-dilutive securities excluded from computation of diluted net loss per share (in shares)	236	2,513	1,841	2,655
Weighted average exercise price (in dollars per share)	7.96	4.04	5.34	4.02
ESPP Shares	'	'	'	'
Antidilutive securities excluded from computation of earnings per share	'	'	'	'
Anti-dilutive securities excluded from computation of diluted net loss per share (in shares)	31	155	65	115
Convertible Notes	'	'	'	'
Antidilutive securities excluded from computation of earnings per share	'	'	'	'
Anti-dilutive securities excluded from computation of diluted net loss per share (in shares)	1,507	7,680	1,674	7,680

Net_Loss_Per_Share_Net_Income_

Net Loss Per Share Net Income (Loss) Per Share (Calculation of basic and diluted net income (loss) per share) (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Earnings Per Share, Diluted	'	'	'	'
Net loss	$250	($6,415)	($2,217)	($13,018)
Weighted Average Number of Shares Outstanding, Basic	46,648	37,813	46,298	37,478
Weighted Average Number Diluted Shares Outstanding Adjustment	48,061	37,813	46,298	37,478
Earnings Per Share, Basic	$0	($0.17)	($0.05)	($0.35)
Earnings Per Share, Diluted	$0	($0.17)	($0.05)	($0.35)
Restricted Stock Units	'	'	'	'
Earnings Per Share, Diluted	'	'	'	'
Weighted Average Number Diluted Shares Outstanding Adjustment	689	0	0	0
Stock Options	'	'	'	'
Earnings Per Share, Diluted	'	'	'	'
Weighted Average Number Diluted Shares Outstanding Adjustment	690	0	0	0
ESPP Shares	'	'	'	'
Earnings Per Share, Diluted	'	'	'	'
Weighted Average Number Diluted Shares Outstanding Adjustment	34	0	0	0
Convertible Notes	'	'	'	'
Earnings Per Share, Diluted	'	'	'	'
Weighted Average Number Diluted Shares Outstanding Adjustment	0	0	0	0

Stockbased_Compensation_Detail

Stock-based Compensation (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Stock-based compensation	'	'	'	'
Stock-based compensation expense	$2,632,000	$3,210,000	$4,924,000	$5,801,000
Stock Options	'	'	'	'
Stock-based compensation	'	'	'	'
Stock-based compensation expense	210,000	382,000	413,000	461,000
Unrecognized compensation expense, stock options	2,200,000	'	2,200,000	'
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	'	'	'2 years 11 months 8 days	'
Performance Awards	'	'	'	'
Stock-based compensation	'	'	'	'
Stock-based compensation expense	435,000	394,000	827,000	521,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	3,900,000	'	3,900,000	'
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	'	'	'2 years 3 months 14 days	'
Service-based Awards	'	'	'	'
Stock-based compensation	'	'	'	'
Stock-based compensation expense	1,798,000	2,294,000	3,290,000	4,513,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	11,900,000	'	11,900,000	'
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	'	'	'1 year 10 months 2 days	'
ESPP Shares	'	'	'	'
Stock-based compensation	'	'	'	'
Stock-based compensation expense	189,000	140,000	394,000	306,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$200,000	'	$200,000	'
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	'	'	'6 months	'

Stockbased_Compensation_Detail1

Stock-based Compensation (Details 2) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Classification of stock-based compensation expense	'	'	'	'
Stock-based compensation expense	$2,632,000	$3,210,000	$4,924,000	$5,801,000
Cost of recurring revenues	'	'	'	'
Classification of stock-based compensation expense	'	'	'	'
Stock-based compensation expense	192,000	204,000	374,000	378,000
Cost of services and other revenues	'	'	'	'
Classification of stock-based compensation expense	'	'	'	'
Stock-based compensation expense	256,000	236,000	470,000	642,000
Sales and marketing	'	'	'	'
Classification of stock-based compensation expense	'	'	'	'
Stock-based compensation expense	810,000	582,000	1,402,000	1,155,000
Research and development	'	'	'	'
Classification of stock-based compensation expense	'	'	'	'
Stock-based compensation expense	474,000	467,000	912,000	933,000
General and administrative	'	'	'	'
Classification of stock-based compensation expense	'	'	'	'
Stock-based compensation expense	900,000	1,721,000	1,766,000	2,693,000
Performance Awards	'	'	'	'
Classification of stock-based compensation expense	'	'	'	'
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	3,900,000	'	3,900,000	'
Stock-based compensation expense	$435,000	$394,000	$827,000	$521,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	'	'	'2 years 3 months 14 days	'

Stockbased_Compensation_Detail2

Stock-based Compensation (Details 3)

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2013

Jun. 30, 2013

Jun. 30, 2013

Jun. 30, 2013

Mar. 31, 2014

Jun. 30, 2013

Jun. 30, 2013

ESPP Shares

ESPP Shares

ESPP Shares

ESPP Shares

ESPP Shares

ESPP Shares

Stock Options

Stock Options

Stock Options

Stock Options

Stock Options

Stock Options

Stock Options

Minimum

Minimum

Maximum

Maximum

Minimum

Minimum

Maximum

Maximum

Maximum

Fair value assumptions using the Black-Scholes-Merton valuation model

'

'

'

'

'

'

'

'

'

'

'

'

'

Expected life (in years)

'

'

'5 months 26 days

'6 months

'1 year

'1 year

'

'

'5 years

'5 years

'

'6 years

'6 years

Risk-free interest rate, minimum (as a percent)

'

'

0.08%

0.13%

'

'

'

'

1.41%

1.41%

'

'

'

Risk-free interest rate, maximum (as a percent)

'

'

'

'

0.12%

0.17%

'

'

'

'

'

1.69%

1.69%

Volatility, minimum (as a percent)

'

'

47.00%

52.00%

'

'

'

'

61.00%

61.00%

'

'

'

Volatility, maximum (as a percent)

'

'

'

'

50.00%

62.00%

'

'

'

'

0.00%

63.00%

63.00%

Dividend Yield (as a percent)

0.00%

0.00%

'

'

'

'

0.00%

0.00%

'

'

'

'

'

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Tax Disclosure [Abstract]	'	'	'	'
Provision for income taxes	$530	$1,119	$680	$1,243

Segment_Geographic_and_Custome2

Segment, Geographic and Customer Information (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
	customer	customer	customer	customer
			segment
Segment Reporting [Abstract]	'	'	'	'
Number of operating segments	'	'	1	'
Revenues by geographic area	'	'	'	'
Revenues	$32,515	$25,930	$63,492	$51,472
Number of customers accounted for more than 10% of total revenues	0	0	0	0
United States	'	'	'	'
Revenues by geographic area	'	'	'	'
Revenues	25,178	20,489	50,493	40,564
EMEA	'	'	'	'
Revenues by geographic area	'	'	'	'
Revenues	3,785	2,984	6,747	6,177
Asia Pacific	'	'	'	'
Revenues by geographic area	'	'	'	'
Revenues	1,916	1,451	3,242	2,510
Other	'	'	'	'
Revenues by geographic area	'	'	'	'
Revenues	$1,636	$1,006	$3,010	$2,221

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	1 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2014
Webcom	'	'	'
Related party transactions	'	'	'
Product modeling and maintenance of certain equipment	'	$25,000	$76,000
Subscription Arrangement [Member] | Lithium [Member]	'	'	'
Related party transactions	'	'	'
Amount under related party transaction agreement	'	120,000	'
Hosting Agreement [Member] | Lithium [Member]	'	'	'
Related party transactions	'	'	'
Related party transaction amount	113,000	'	'
Revenue recongnized in related party transaction	'	25,000	51,000
Service Agreements [Member] | Lithium [Member]	'	'	'
Related party transactions	'	'	'
Related party transaction amount	'	'	173,550
Revenue recongnized in related party transaction	'	$3,000	$40,000