Five9 (FIVN) 10-Q4 Nov 152015 Q3 Quarterly reportFinancial data

Company Profile

DEI

DEI - shares	9 Months Ended
DEI - shares	Sep. 30, 2015	Oct. 23, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	Five9, Inc.
Trading Symbol	FIVN
Entity Central Index Key	1,288,847
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q3
Amendment Flag	false
Entity Common Stock, Shares Outstanding		50,504,265

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 59,501	$ 58,289
Short-term investments	0	20,000
Accounts receivable, net	9,309	8,335
Prepaid expenses and other current assets	2,917	1,960
Total current assets	71,727	88,584
Property and equipment, net	12,376	12,571
Intangible assets, net	2,169	2,553
Goodwill	11,798	11,798
Other assets	800	1,428
Total assets	98,870	116,934
Current liabilities:
Accounts payable	2,865	4,179
Accrued and other current liabilities	8,053	7,318
Accrued federal fees	5,595	7,215
Sales tax liability	1,036	297
Notes payable	6,045	3,146
Capital leases	4,313	4,849
Deferred revenue	5,562	5,346
Total current liabilities	33,469	32,350
Revolving line of credit	12,500	12,500
Sales tax liability — less current portion	1,949	2,582
Notes payable — less current portion	19,232	22,778
Capital leases — less current portion	4,538	4,423
Other long-term liabilities	640	548
Total liabilities	$ 72,328	$ 75,181
Commitments and contingencies (Note 9)
Stockholders’ equity:
Preferred stock, $0.001 par value; 5,000 shares authorized, no shares issued and outstanding at September 30, 2015 and December 31, 2014	$ 0	$ 0
Common stock, $0.001 par value; 450,000 shares authorized, 50,499 shares and 49,322 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively	51	49
Additional paid-in capital	177,393	170,286
Accumulated deficit	(150,902)	(128,582)
Total stockholders’ equity	26,542	41,753
Total liabilities and stockholders’ equity	$ 98,870	$ 116,934

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets - Parenthetical - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common Stock, shares authorized	450,000,000	450,000,000
Common Stock, shares issued	50,498,973	49,322,000
Common Stock, shares outstanding	50,498,973	49,322,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement [Abstract]
Revenue	$ 32,287	$ 25,869	$ 92,835	$ 74,828
Cost of revenue	14,812	13,504	43,860	40,121
Gross profit	17,475	12,365	48,975	34,707
Operating expenses:
Research and development	5,473	5,503	17,079	16,282
Sales and marketing	10,797	9,296	31,322	27,992
General and administrative	6,087	7,967	19,389	17,653
Total operating expenses	22,357	22,766	67,790	61,927
Loss from operations	(4,882)	(10,401)	(18,815)	(27,220)
Other income (expense), net:
Interest expense	(1,235)	(1,116)	(3,529)	(2,986)
Interest income and other	119	95	72	99
Change in fair value of convertible preferred and common stock warrant liabilities	0	0	0	1,745
Total other income (expense), net	(1,116)	(1,021)	(3,457)	(1,142)
Loss before provision for income taxes	(5,998)	(11,422)	(22,272)	(28,362)
Provision for income taxes	50	13	48	52
Net loss	$ (6,048)	$ (11,435)	$ (22,320)	$ (28,414)
Net loss per share:
Basic and diluted (in USD per share)	$ (0.12)	$ (0.24)	$ (0.45)	$ (0.84)
Shares used in computing net loss per share:
Basic and diluted (in shares)	50,369	48,310	49,931	33,762
Comprehensive Loss:
Net loss	$ (6,048)	$ (11,435)	$ (22,320)	$ (28,414)
Other comprehensive loss:
Change in unrealized gain/loss on short-term investments, net of tax	0	1	0	1
Comprehensive loss	$ (6,048)	$ (11,434)	$ (22,320)	$ (28,413)

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities:
Net loss	$ (22,320)	$ (28,414)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	5,525	4,858
Provision for doubtful accounts	157	43
Stock-based compensation	6,010	4,796
Loss on the disposal of property and equipment	10	1
Non-cash interest expense	260	210
Changes in fair value of convertible preferred and common stock warrant liabilities	0	(1,745)
Others	40	(5)
Changes in operating assets and liabilities:
Accounts receivable	(1,149)	(744)
Prepaid expenses and other current assets	(957)	(981)
Other assets	(178)	(39)
Accounts payable	(1,329)	(1,018)
Accrued and other current liabilities	788	2,558
Accrued federal fees and sales tax liability	161	(787)
Deferred revenue	192	666
Other liabilities	(83)	(158)
Net cash used in operating activities	(12,873)	(20,759)
Cash flows from investing activities:
Purchases of property and equipment	(689)	(478)
Decrease (increase) in restricted cash	806	(25)
Purchase of short-term investments	(20,000)	(29,993)
Proceeds from maturity of short-term investments	40,000	0
Net cash provided by (used in) investing activities	20,117	(30,496)
Cash flows from financing activities:
Net proceeds from initial public offering, net of payments for offering costs	0	71,459
Proceeds from exercise of common stock options and warrants	419	767
Proceeds from sale of common stock under ESPP	680	0
Proceeds from notes payable	0	19,561
Repayments of notes payable	(2,622)	(783)
Payments of capital leases	(4,509)	(4,008)
Net cash provided by (used in) financing activities	(6,032)	86,996
Net increase in cash and cash equivalents	1,212	35,741
Cash and cash equivalents:
Beginning of period	58,289	17,748
End of period	59,501	53,489
Non-cash investing and financing activities:
Equipment obtained under capital lease	4,193	4,512
Equipment purchased and unpaid at period-end	84	3
Reclass of deferred initial public offering costs to additional paid-in capital	0	2,179
Net cashless exercise of preferred stock warrants to Series A-2 convertible preferred stock	0	509
Vesting of early exercised stock options	0	185
Reclass of warrants liabilities to additional paid-in capital upon initial public offering	0	2,647
Conversion of convertible preferred stock to common stock upon initial public offering	$ 0	$ 54,244

Description of Business and Sum

Description of Business and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business and Summary of Significant Accounting Policies	1. Description of Business and Summary of Significant Accounting Policies Five9, Inc. (together with its wholly-owned subsidiaries, the “Company”) is a provider of cloud contact center software. The Company was incorporated in Delaware in 2001 and is headquartered in San Ramon, California. In addition, the Company has offices in Europe and Asia, which primarily provide research, development and client support services. Basis of Presentation The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. All intercompany transactions and balances have been eliminated in consolidation. Use of Estimates The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The significant estimates made by management affect revenue, the allowance for doubtful accounts, intangible assets, goodwill, loss contingencies, including the Company’s accrual for federal fees and sales tax liability, accrued liabilities, stock-based compensation, fair value calculations of the convertible preferred and common stock warrant liabilities, provision for income taxes and uncertain tax positions. Management periodically evaluates such estimates and they are adjusted prospectively based upon such periodic evaluation. Actual results could differ from those estimates. Significant Accounting Policies The Company’s significant accounting policies are disclosed in its Annual Report on Form 10-K for the year ended December 31, 2014. During the nine months ended September 30, 2015 , there were no changes to the Company's significant accounting policies. Recent Accounting Pronouncements In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-05, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement . The ASU provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The ASU does not change the accounting for a customer’s accounting for service contracts. A company can elect to adopt the ASU either prospectively or retrospectively. This guidance is effective for the Company beginning in the first quarter of 2016. Early adoption is permitted. The Company does not expect this guidance to have a material effect on its consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs . The ASU requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by this ASU. In August 2015, the FASB issued ASU No. 2015-15, Interest—Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements , which clarifies that the SEC staff would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. Early adoption is permitted. This guidance is effective for the Company on a retrospective basis beginning in the first quarter of 2016 and is not expected to have a material effect on the Company's consolidated financial statements. In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern . The new guidance requires management of public and private companies to evaluate whether there is substantial doubt about the entity’s ability to continue as a going concern and, if so, disclose that fact. Management will also be required to evaluate and disclose whether its plans alleviate that doubt. The standard will be effective for the Company's annual period ending December 31, 2016 and interim and annual periods thereafter. Early adoption is permitted. The Company does not expect that the requirement will have an impact on its financial position, results of operations or cash flows. In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) , which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The ASU No. 2014-09 is originally effective for the Company's annual and interim reporting periods beginning January 1, 2017. The standard permits the use of either the retrospective or cumulative effect transition method. In August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date , which defers the effective date of ASU 2014-09 for all entities by one year while providing an option to early adopt the standard on the original effective date. Accordingly, the new revenue standard is effective for the Company's annual and interim reporting periods beginning January 1, 2018. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
Fair Value Measurements	Sep. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value Disclosures	2 . Fair Value Measurements The Company carries cash equivalents and short-term investments consisting of money market funds and marketable securities at fair value on a recurring basis. Fair value is based on the price that would be received from selling an asset in an orderly transaction between market participants at the measurement date. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: Level 1 — Observable inputs which include unadjusted quoted prices in active markets for identical assets. Level 2 — Observable inputs other than Level 1 inputs, such as quoted prices for similar assets, quoted prices for identical or similar assets in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset. Level 3 — Unobservable inputs that are supported by little or no market activity and that are based on management’s assumptions, including fair value measurements determined by using pricing models, discounted cash flow methodologies or similar techniques. The fair value of assets carried at fair value was determined using the following inputs (in thousands): September 30, 2015 Total Level 1 Assets Cash equivalents: Money market funds $ 20,005 $ 20,005 December 31, 2014 Total Level 1 Assets Short-term investments: U.S. Treasury bills $ 20,000 $ 20,000

Financial Statement Components

Financial Statement Components	9 Months Ended
Financial Statement Components	Sep. 30, 2015
Financial Statement Components [Abstract]
Financial Statement Components	3 . Financial Statement Components Cash and cash equivalents consisted of the following (in thousands): September 30, 2015 December 31, 2014 Cash $ 39,496 $ 58,289 Money market funds 20,005 — Cash and cash equivalents $ 59,501 $ 58,289 Restricted Cash As of September 30, 2015 , the Company's restricted cash balance was not material. As of December 31, 2014, the Company had restricted cash of $0.8 million that included $0.7 million related to a letter of credit issued to the Company’s landlord with respect to its lease obligation and $0.1 million under letters of credit primarily related to an insurance policy. These letters of credit had been released during the first half of 2015. Restricted cash is included in 'Other assets' on the accompanying condensed consolidated balance sheets. Accounts receivable, net consisted of the following (in thousands): September 30, 2015 December 31, 2014 Trade accounts receivable $ 8,488 $ 7,482 Unbilled trade accounts receivable, net of advance client deposits 839 918 Allowance for doubtful accounts (18 ) (65 ) Accounts receivable, net $ 9,309 $ 8,335 Property and equipment, net consisted of the following (in thousands): September 30, 2015 December 31, 2014 Computer and network equipment $ 28,412 $ 24,292 Computer software 2,961 2,264 Internal-use software development costs 74 — Furniture and fixtures 1,061 1,030 Leasehold improvements 611 611 Property and equipment 33,119 28,197 Accumulated depreciation and amortization (20,743 ) (15,626 ) Property and equipment, net $ 12,376 $ 12,571 Depreciation and amortization expense associated with property and equipment was $1.7 million and $5.1 million for the three and nine months ended September 30, 2015 , respectively, and $1.5 million and $4.5 million for the three and nine months ended September 30, 2014 , respectively. Property and equipment capitalized under capital lease obligations consist primarily of computer and network equipment and were as follows (in thousands): September 30, 2015 December 31, 2014 Gross $ 25,211 $ 21,025 Less: accumulated depreciation and amortization (14,086 ) (10,609 ) Total $ 11,125 $ 10,416 Accrued and other current liabilities consisted of the following (in thousands): September 30, 2015 December 31, 2014 Accrued compensation and benefits $ 6,025 $ 5,078 Accrued expenses 2,028 2,240 Accrued and other current liabilities $ 8,053 $ 7,318

Intangible Assets

Intangible Assets	9 Months Ended
Intangible Assets	Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure	4 . Intangible Assets The components of intangible assets, which were acquired in connection with the Company’s acquisition of Face It, Corp., which the Company refers to as SoCoCare, a social engagement and mobile customer care solution provider, in October 2013, were as follows (in thousands): September 30, 2015 December 31, 2014 Gross Carrying Amount Accumulated Net Carrying Amount Gross Carrying Amount Accumulated Net Carrying Amount Developed technology $ 2,460 $ (687 ) $ 1,773 $ 2,460 $ (423 ) $ 2,037 Customer relationships 520 (203 ) 317 520 (125 ) 395 Domain names 50 (20 ) 30 50 (12 ) 38 Non-compete agreements 140 (91 ) 49 140 (57 ) 83 Total $ 3,170 $ (1,001 ) $ 2,169 $ 3,170 $ (617 ) $ 2,553 Amortization expense related to intangible assets was $0.1 million and $0.4 million for the three and nine months ended September 30, 2015 , respectively, and $0.1 million and $0.4 million for the three and nine months ended September 30, 2014 , respectively. As of September 30, 2015 , the expected future amortization expense for intangible assets was as follows (in thousands): Period Expected Future Amortization Expense Remainder of 2015 $ 128 2016 503 2017 465 2018 442 2019 351 2020 280 Total $ 2,169

Long-Term Debt

Long-Term Debt	9 Months Ended
Long-Term Debt	Sep. 30, 2015
Debt Disclosure [Abstract]
Long-Term Debt	5 . Long-Term Debt 2013 Loan and Security Agreement The Company has a revolving line of credit of up to $20.0 million ("Revolving Credit Facility") under a loan and security agreement with a lender, which was entered into in March 2013 and last amended in December 2014 (“2013 Loan and Security Agreement”). The Revolving Credit Facility carries a variable annual interest rate of the prime rate plus 0.50% and matures on December 1, 2016. The 2013 Loan and Security Agreement is collateralized by substantially all the assets of the Company. The balance outstanding cannot exceed the lesser of (i) $20.0 million or (ii) an amount equal to the Company’s monthly recurring revenue for the three months prior multiplied by the average Dollar-Based Retention Rate over the prior twelve months, less the amount accrued for the Company’s Universal Service Fund ("USF") obligation (accrued federal fees). As of September 30, 2015 , the outstanding principal balance under the Revolving Credit Facility was $12.5 million , which has been disclosed as a non-current liability, and the amount available for additional borrowings was $7.5 million . In connection with its acquisition of SoCoCare, the Company also borrowed $5.0 million under a term loan (the “Term Loan”) under the 2013 Loan and Security Agreement in October 2013. Monthly interest-only payments were due on the advance at the prime rate plus 1.50% through September 2014. Principal and interest payments are due in equal monthly installments from October 2014 through the maturity of the Term Loan in March 2017. As of September 30, 2015 and December 31, 2014, approximately $3.0 million and $4.5 million , respectively, of this Term Loan was outstanding and is included as notes payable in the condensed consolidated balance sheets. The 2013 Loan and Security Agreement contains certain covenants, including the requirement that the Company maintain $7.5 million of cash deposited with the lender for the term of the 2013 Loan and Security Agreement. The Company was in compliance with these covenants as of September 30, 2015 . The 2013 Loan and Security Agreement remains senior to other debts, including the debt issued under the 2014 Loan and Security Agreement discussed below. 2014 Loan and Security Agreement The Company has a term loan facility of $30.0 million with a syndicate of two lenders ("Lenders"), which was entered into in February 2014 and amended in December 2014 and February 2015 (the “2014 Loan and Security Agreement”). The term loan facility is available to the Company in tranches; the first tranche for $20.0 million was advanced upon the closing of the agreement and the remaining $10.0 million is available for drawdown by the Company until February 2016 in $1.0 million increments. The Company incurred $0.4 million in debt issuance costs in connection with borrowing the first tranche in February 2014. The term loan bears interest at a variable per annum rate equal to the greater of 10% or LIBOR plus 9% . Interest is due and payable on the last business day of each month during the term of the loan commencing in February 2014. Monthly principal payments are due beginning in February 2016 based on 1/60th of the outstanding balance at that time and will continue until all remaining principal outstanding under the term loan becomes due and payable in February 2019. All amounts outstanding under this loan facility have been disclosed as part of 'Notes payable - less current portion' in the condensed consolidated balance sheet as of September 30, 2015 . The term loan is secured by substantially all the assets of the Company and is subordinate to the 2013 Loan and Security Agreement. The 2014 Loan and Security Agreement contains certain covenants and includes the occurrence of a material adverse event, as defined in the agreement and determined by the Lenders, as an event of default. As of September 30, 2015 , the Company was in compliance with these covenants. In connection with entering into the 2014 Loan and Security Agreement, the Company issued to the Lenders warrants to purchase 177,865 shares of common stock at $10.12 per share, which vest and become exercisable over a ten year term from the date of issuance, based on amounts drawn under the $30.0 million term loan facility. Based on the drawdown of $20.0 million in February 2014, 118,577 shares of common stock issuable under the warrants vested and are exercisable by the Lenders. As of September 30, 2015 , 59,288 shares of common stock issuable under the warrants pertaining to the undrawn $10.0 million were unvested. Promissory Note In July 2013, the Company issued a promissory note to the Universal Service Administrative Company ("USAC") for $4.1 million in principal amount as a financing arrangement for that amount of accrued federal fees. The promissory note carries a fixed annual interest rate of 12.75% and is repayable in 42 equal monthly installments of principal and interest beginning in August 2013. As of September 30, 2015 and December 31, 2014, approximately $1.7 million and $2.6 million in principal amount, respectively, of this promissory note was outstanding and is included as notes payable in the accompanying condensed consolidated balance sheets. FCC Civil Penalty In June 2015, the Company entered into a consent decree with the Federal Communications Commission (“FCC”) Enforcement Bureau (Note 9 ), in which the Company agreed to pay a civil penalty of $2.0 million to the U.S. Treasury in twelve equal quarterly installments starting in July 2015 without interest. As a result, the Company discounted the $2.0 million liability, which was accrued in the third quarter of 2014 for the then tentative civil penalty, to its present value of $1.7 million to reflect the imputed interest and reclassified this discounted liability from 'Accrued federal fees' to 'Notes payable.' The $0.3 million discount was recorded as a reduction to general and administrative expense in the three months ended June 30, 2015 and is being recognized as interest expense over the payment term of the civil penalty. As of September 30, 2015 , the outstanding civil penalty payable was $1.8 million , of which the net carrying value was $1.6 million and is included as 'Notes payable' in the accompanying condensed consolidated balance sheets. As of September 30, 2015 and December 31, 2014, the Company’s outstanding debt is summarized as follows (in thousands): September 30, 2015 December 31, 2014 Term loan under 2014 Loan and Security Agreement $ 20,000 $ 20,000 Term loan under 2013 Loan and Security Agreement 3,000 4,500 Promissory note to USAC 1,667 2,640 FCC civil penalty 1,833 — Total notes payable, gross 26,500 27,140 Less: discount (1,223 ) (1,216 ) Total notes payable, net carrying value 25,277 25,924 Revolving line of credit, non-current 12,500 12,500 Total debt, net carrying value $ 37,777 $ 38,424 Less: current portion of debt (6,045 ) (3,146 ) Total debt, less current portion * 31,732 35,278 * Included in ‘Revolving line of credit’ and ‘Notes payable - less current portion’ in the condensed consolidated balance sheets. Maturities of the Company’s outstanding debt as of September 30, 2015 are as follows (in thousands): Period Amount to Mature Remainder of 2015 $ 874 2016 20,173 2017 5,286 2018 4,334 2019 8,333 Total $ 39,000

Stockholders' Equity

Stockholders' Equity	9 Months Ended
Stockholders' Equity	Sep. 30, 2015
Equity [Abstract]
Stockholders' Equity	6 . Stockholders’ Equity Capital Structure The Company is authorized to issue 450,000,000 shares of common stock with a par value of $0.001 per share. As of September 30, 2015 , the Company had 50,498,973 shares of common stock issued and outstanding. The Company is also authorized to designate and issue up to 5,000,000 shares of preferred stock with a par value of $0.001 per share in one or more series without stockholder approval and to fix the rights, preferences, privileges and restrictions thereof. As of September 30, 2015 , the Company had no shares of preferred stock issued and outstanding. Common Stock Subject to Forfeiture In connection with employment and service agreements entered into in connection with the Company’s acquisition of SoCoCare in October 2013 ("Acquisition Date"), the Company issued 118,577 shares of unvested restricted common stock, the vesting of which was contingent upon continuing employment or services and subject to forfeiture. These shares were valued at $8.48 per share based on the Acquisition Date fair value of the Company’s common stock. This amount was recorded as stock-based compensation on a straight-line basis over the requisite service periods. During October 2014, 50% of such shares vested. During the three months ended March 31, 2015, in accordance with the applicable stock issuance agreement, the vesting on 37,905 shares accelerated in connection with the termination of employment of a shareholder. During the three months ended June 30, 2015, the remaining 21,384 unvested shares were forfeited as a result of terminations of employment of the remaining employee-shareholders. As of December 31, 2014, the 59,289 shares that were subject to forfeiture were included in issued and outstanding shares of common stock. Warrants As of September 30, 2015 and December 31, 2014, the Company had outstanding warrants to purchase 359,596 shares of common stock with a weighted-average exercise price of $5.59 per share, which expire on various dates between February 2020 and February 2024 . Common Stock Reserved for Future Issuance As of September 30, 2015 , shares of common stock reserved for future issuance related to outstanding equity awards, common stock warrants, and employee equity incentive plans were as follows (in thousands): September 30, 2015 Stock options outstanding 6,553 Restricted stock units outstanding 1,606 Shares available for future grant under 2014 Plan 5,197 Shares available for future issuance under ESPP 1,058 Common stock warrants outstanding 360 Total shares of common stock reserved 14,774 Equity Incentive Plans Prior to the Initial Public Offering ("IPO"), the Company granted stock options under its Amended and Restated 2004 Equity Incentive Plan, as amended (the “2004 Plan”). In March 2014, the Company’s board of directors and stockholders approved the 2014 Equity Incentive Plan (“2014 Plan”) and 5,300,000 shares of common stock were reserved for issuance under the 2014 Plan. In addition, on the first day of each year beginning in 2015 and ending in 2024, the 2014 Plan provides for an annual automatic increase to the shares reserved for issuance in an amount equal to 5% of the total number of shares outstanding on December 31st of the preceding calendar year or a lesser number as determined by the Company’s board of directors. Pursuant to the automatic annual increase, 2,466,124 additional shares were reserved under the 2014 Plan on January 1, 2015. Upon the effectiveness of the 2014 Plan on April 3, 2014, no future grants will be made under the 2004 Plan. All shares reserved under the 2004 Plan became available for grant under the 2014 Plan. Any forfeited or expired shares that would otherwise return to the 2004 Plan after the IPO instead return to the 2014 Plan. As of September 30, 2015 , 5,196,762 shares of common stock were available for future grant under the 2014 Plan. The 2004 Plan and the 2014 Plan are described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. Stock Options A summary of the Company’s stock option activities during the nine months ended September 30, 2015 is as follows (in thousands, except years and per share data): Number of Weighted Weighted Average Remaining Contractual Life (Years) Aggregate Outstanding as of December 31, 2014 7,164 $ 4.34 Options granted (weighted average grant date fair value of $2.40 per share) 234 5.02 Options exercised (565 ) 0.75 Options forfeited or expired (280 ) 7.20 Outstanding as of September 30, 2015 6,553 $ 4.56 6.8 $ 7,478 The Company has computed the aggregate intrinsic value amounts disclosed in the above table based on the difference between the original exercise price of the options and the fair market value of the Company’s common stock of $3.70 as of September 30, 2015 for all in-the-money options outstanding. Restricted Stock Units A summary of the Company's restricted stock units ("RSU") activities during the nine months ended September 30, 2015 is as follows (in thousands, except per share data): Number of Shares Weighted Average Grant Date Fair Value Per Share Outstanding as of December 31, 2014 1,370 $ 5.21 RSUs granted 839 4.82 RSUs vested and released (475 ) 5.91 RSUs forfeited (128 ) 5.17 Outstanding as of September 30, 2015 1,606 $ 4.81 Employee Stock Purchase Plan The Company's 2014 Employee Stock Purchase Plan ("ESPP") became effective on April 3, 2014 and is described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. The number of shares of common stock originally reserved for issuance under the ESPP was 880,000 shares, which will increase automatically each year, beginning on January 1, 2015 and continuing through January 1, 2024, by the lesser of (i) 1% of the total number of shares of the Company’s common stock outstanding on December 31 of the preceding calendar year; (ii) 1,000,000 shares of common stock (subject to adjustment to reflect any split or combination of the Company’s common stock); or (iii) such lesser number as determined by the Company’s board of directors. Pursuant to the automatic annual increase, 493,224 additional shares were reserved under the ESPP on January 1, 2015. As of September 30, 2015 , 1,058,251 shares of common stock were available for future issuance under the ESPP. During the three months ended September 30, 2015 , no shares were purchased under the ESPP. During the nine months ended September 30, 2015 , 158,842 shares were purchased on May 15, 2015 at a weighted-average price of $4.28 per share under the ESPP. Stock-Based Compensation Stock-based compensation expenses for the three and nine months ended September 30, 2015 and 2014 are as follows (in thousands): Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 Cost of revenue $ 233 $ 158 $ 639 $ 366 Research and development 475 583 1,389 1,404 Sales and marketing 448 361 1,430 1,055 General and administrative 789 775 2,552 1,971 Total stock-based compensation $ 1,945 $ 1,877 $ 6,010 $ 4,796 As of September 30, 2015 , unrecognized stock-based compensation expenses by award type, net of estimated forfeitures, and their expected weighted-average recognition periods are summarized in the following table (in thousands, except years). Stock Option RSU ESPP Unrecognized stock-based compensation expense $ 7,906 $ 6,316 $ 63 Weighted-average amortization period 2.3 years 2.9 years 0.1 years The Company recognizes stock-based compensation expense that is calculated based upon awards ultimately expected to vest and, thus, stock-based compensation expense is reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. All stock-based compensation for equity awards granted to employees and non-employee directors is measured based on the grant date fair value of the award. The Company values RSUs at the closing market price of its common stock on the date of grant. The Company estimates the fair value of each stock option and purchase right under the ESPP granted to employees on the date of grant using the Black-Scholes option-pricing model and using the assumptions noted in the below table. The weighted-average assumptions used to value stock options granted during the three and nine months ended September 30, 2015 and 2014 were as follows: Stock Options Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 Expected term (years) 6.1 6.1 6.1 6.1 Volatility 48% 55% 49% 56% Risk-free interest rate 1.6% 1.8% 1.5% 1.8% Dividend yield — — — —

Net Loss Per Share

Net Loss Per Share	9 Months Ended
Net Loss Per Share	Sep. 30, 2015
Earnings Per Share [Abstract]
Net Loss Per Share	7 . Net Loss Per Share Basic net loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period, and excludes any dilutive effects of employee stock-based awards and warrants. Diluted net income per share is computed giving effect to all potentially dilutive common shares, including common stock issuable upon exercise of stock options and warrants and vesting of restricted stock. As the Company had net losses for the three and nine months ended September 30, 2015 and 2014, all potentially issuable common shares were determined to be anti-dilutive. The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data). Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 Net loss $ (6,048 ) $ (11,435 ) $ (22,320 ) $ (28,414 ) Weighted-average shares used in computing basic and diluted net loss per share 50,369 48,310 49,931 33,762 Basic and diluted net loss per share $ (0.12 ) $ (0.24 ) $ (0.45 ) $ (0.84 ) The following securities were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented (in thousands). September 30, 2015 September 30, 2014 Stock options 6,553 6,968 Restricted stock units 1,606 545 ESPP 189 383 Common stock warrants 360 360 Common stock subject to repurchase or forfeiture — 120 Total 8,708 8,376

Income Taxes

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure	8 . Income Taxes The provision for income taxes for the three and nine months ended September 30, 2015 was approximately $50 thousand and $48 thousand , respectively. The provision for income taxes for the three and nine months ended September 30, 2014 was approximately $13 thousand and $52 thousand , respectively. The provision for income taxes consisted primarily of foreign income taxes. For the three and nine months ended September 30, 2015 and 2014, the provision for income taxes differed from the statutory amount primarily because the Company did not realize a tax benefit for current year losses as it maintained a full valuation allowance against its domestic and foreign net deferred tax assets. The realization of tax benefits of deferred tax assets is dependent upon future levels of taxable income, of an appropriate character, in the periods the items are expected to be deductible or taxable. Based on the available objective evidence, the Company does not believe it is more likely than not that the net deferred tax assets will be realizable. Accordingly, the Company has provided a full valuation allowance against the domestic and foreign net deferred tax assets as of September 30, 2015 and December 31, 2014. The Company intends to maintain the valuation allowance until sufficient positive evidence exists to support a reversal of, or decrease in, the valuation allowance. During the three and nine months ended September 30, 2015 , there were no material changes to the total amount of unrecognized tax benefits.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure	9 . Commitments and Contingencies Commitments The Company’s principal commitments consist of obligations under operating lease agreements for offices, research and development, and sales and marketing facilities, capital leases to finance data centers and other computer and networking equipment purchases and agreements with third parties to provide co-location hosting and telecommunication usage services. These commitments as of December 31, 2014 are disclosed in the Company's Annual Report on Form 10-K for the year ended December 31, 2014, and did not change materially during the nine months ended September 30, 2015 except for the acquisition of certain additional data center and network equipment and software under multiple capital leases. As of September 30, 2015 , the total minimum future payment commitments under these capital leases were approximately $4.4 million , of which $0.4 million is due in 2015, with the remainder due over approximately 2.9 years thereafter. Universal Services Fund Liability During the third quarter of 2012, the Company determined that based on its business activities, it is classified as a telecommunications service provider for regulatory purposes and it should make direct contributions to the federal USF and related funds based on revenues it receives from the resale of interstate and international telecommunications services. Previously, the Company had believed that the telecommunications services were an integral part of an information service that the Company provides via its software and had instead made indirect USF contributions via payments to its wholesale telecommunications service providers. In order to comply with the obligation to make direct contributions, the Company made a voluntary self-disclosure to the FCC Enforcement Bureau and has registered with the USAC, which is charged by the FCC with administering the USF. The Company has filed exemption certificates with its wholesale telecommunications service providers in order to eliminate its obligation to reimburse such wholesale telecommunications service providers for their USF contributions calculated on services sold to the Company. The Company’s registration with USAC subjects it to assessments for unpaid USF contributions, as well as interest thereon and civil penalties, due to its late registration and past failure to recognize its obligation as a USF contributor and as an international carrier. The Company will be required to pay assessments for periods prior to the Company’s registration. As of December 31, 2012, the total past due USF contribution being imposed by USAC and accrued by the Company for the period from 2003 through 2012 was $8.1 million , of which $4.7 million was undisputed and $3.4 million , including $0.8 million that pertains to 2003 through 2007, was disputed. While the Company is in administrative proceedings before the FCC to limit such back assessments to the period 2008 through 2012, it is possible that it will be required to pay back assessments for the period from 2003 through 2007. In 2013, the Company began remitting required contributions on a prospective basis directly to USAC. In July 2013, the Company and USAC agreed to a financing arrangement for $4.1 million of the undisputed $4.7 million of the unpaid USF contributions whereby the Company issued to USAC a promissory note payable in the principal amount of the $4.1 million and paid off the remaining undisputed $0.6 million . The repayment terms of the promissory note payable are disclosed in Note 5 . As of September 30, 2015 and December 31, 2014, the principal balance of the promissory note payable was $1.7 million and $2.6 million , respectively, and is included in the notes payable amounts on the condensed consolidated balance sheets. In addition to the promissory note payable, as of September 30, 2015 and December 31, 2014, the Company had an accrued liability for the disputed portion of the unpaid USF contributions and estimated interest and penalties of $4.5 million and $4.2 million , respectively, included in accrued federal fees on the condensed consolidated balance sheets. For the three and nine months ended September 30, 2015 , the Company recorded interest and penalty expenses of $0.1 million and $0.4 million , respectively, as a charge to general and administrative expense, which were related to its disputed unpaid USF obligations. In June 2015, in connection with the Company's late registration with the USAC and past failure to recognize its obligation as a USF contributor and as an international carrier from 2003 to 2012, the Company entered into a consent decree with the FCC Enforcement Bureau. In the consent decree, the Company agreed to pay a civil penalty of $2.0 million to the U.S. Treasury in twelve equal quarterly installments starting in July 2015 without interest (Note 5 ). In the third quarter of 2014, the Company had accrued a $2.0 million liability for the then tentative civil penalty. The consent decree also requires the Company to adopt certain internal regulatory compliance monitoring and training requirements, and to report on the status of those compliance efforts to the FCC’s Enforcement Bureau during a period of three years. State and Local Taxes and Surcharges In April 2012, the Company commenced collecting and remitting sales taxes on sales of subscription services in all the U.S. states in which it determined it was obligated to do so. During the first quarter of 2015, the Company conducted an updated sales tax review of the taxability of sales of its subscription services. As a result, the Company determined that it may be obligated to collect and remit sales taxes on such sales in four additional states. Based on its best estimate of the probable sales tax liability in those four states relating to its sales of subscription services during the period 2011 through 2014, for the three months ended March 31, 2015, the Company recorded a general and administrative expense of $0.6 million as an immaterial out of period adjustment to accrue for such taxes. During 2013, the Company analyzed its activities and determined it may be obligated to collect and remit various state and local taxes and surcharges on its usage-based fees. The Company had not remitted state and local taxes on usage-based fees in any of the periods prior to 2014 and therefore accrued a sales tax liability for this contingency. In January 2014, the Company commenced paying such taxes and surcharges to certain state authorities. In June 2014, the Company commenced collecting state and local taxes or surcharges on usage-based fees from its clients on a current basis and remitting such taxes to the applicable U.S. state taxing authorities. During the three and nine months ended September 30, 2015 , the Company has remitted $0.1 million and $1.0 million for its contingent sales taxes on both usage-based fees and sales of subscription services. For the three and nine months ended September 30, 2015 , the Company recognized $17 thousand and $1.0 million , respectively, as general and administrative expense related to its estimated sales tax liability on both usage-based fees and sales of subscription services in the U.S. and Canada, which was not being collected from its clients. During 2015, the Company expects to commence collecting such sales taxes from its clients on a current basis and remitting such taxes to the applicable taxing authorities. As of September 30, 2015 , the Company had total accrued liabilities of $2.6 million for such contingent sales taxes and surcharges that were not being collected from its clients but may be imposed by various taxing authorities, of which $0.7 million and $1.9 million was included in current and non-current "Sales tax liability" on the condensed consolidated balance sheets, respectively. As of December 31, 2014, the Company had total accrued liabilities of $2.6 million for such contingent sales taxes and surcharges, which was included in non-current "Sales tax liability" on the condensed consolidated balance sheets. The Company’s estimate of the probable loss incurred under this contingency is based on its analysis of the source location of its usage-based fees and the regulations and rules in each tax jurisdiction. Legal Matters The Company is involved in various legal and regulatory matters arising in the normal course of business. In management’s opinion, resolution of these matters is not expected to have a material impact on the Company’s consolidated results of operations, cash flows, or its financial position. However, depending on the nature and timing of any such dispute, an unfavorable resolution of a matter could materially affect the Company’s future consolidated results of operations, cash flows or financial position in a particular period. The Company is currently involved in the following lawsuit as a defendant. NobelBiz Litigation In April 2012, NobelBiz, Inc., a telecommunication solutions company, brought a patent infringement lawsuit in the U.S. District Court for the Eastern District of Texas against the Company seeking a permanent injunction, damages and attorneys' fees. The Company responded to the complaint and preliminary injunction request by asserting non-infringement and invalidity of the patent. In March 2013, the court granted the Company's motion to transfer the case to the U.S. District Court for the Northern District of California subsequent to which the complainant amended its claim to include another related patent. The Company has responded to this amended claim by continuing to assert non-infringement and invalidity of the patents. During December 2013, the court in California held a status conference and subsequently held a claim construction hearing regarding the patents on August 22, 2014. On January 16, 2015, the court issued an order regarding claim construction of the two patents-in-suit. A trial date of June 20, 2016 has been set in the event that the case is not resolved by summary judgment motions. The deadline for filing summary judgment motions is March 4, 2016. The Company has investigated the claims alleged in the complaint and believes that it has good defenses to the claims. Accordingly, the Company has not accrued a loss related to this matter as the Company does not believe that it is probable that a loss will be incurred. The Company recognizes general and administrative expense for legal fees in the period the services are provided. Indemnification Agreements In the ordinary course of business, the Company indemnifies various clients, vendors, lessors, business partners and other parties with respect to certain matters, including, but not limited to, losses arising out of breach of such agreements, services to be provided by the Company or from intellectual property infringement claims made by third parties. In addition, the Company has entered into indemnification agreements with its directors, officers and certain employees that require the Company, among other things, to indemnify them against certain liabilities that may arise by reason of their status or service as directors, officers or employees. No demands have been made upon the Company to provide indemnification under such agreements and thus there are no claims that the Company is aware of that would have a material effect on the Company’s condensed consolidated balance sheets, condensed consolidated statements of operations and comprehensive loss, or condensed consolidated statements of cash flows.

Geographical Information

Geographical Information	9 Months Ended
Geographical Information	Sep. 30, 2015
Segment Reporting [Abstract]
Geographical Information	10 . Geographical Information The following table is a summary of revenues by geographic region based on client billing address and has been estimated based on the amounts billed to clients during the periods (in thousands). Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 United States $ 29,987 $ 23,879 $ 86,353 $ 69,130 International 2,300 1,990 6,482 5,698 Total revenue $ 32,287 $ 25,869 $ 92,835 $ 74,828 The following table summarizes total property and equipment, net in the respective locations (in thousands). September 30, 2015 December 31, 2014 United States $ 10,408 $ 10,625 International 1,968 1,946 Property and equipment, net $ 12,376 $ 12,571

Description of Business and S16

Description of Business and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. All intercompany transactions and balances have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The significant estimates made by management affect revenue, the allowance for doubtful accounts, intangible assets, goodwill, loss contingencies, including the Company’s accrual for federal fees and sales tax liability, accrued liabilities, stock-based compensation, fair value calculations of the convertible preferred and common stock warrant liabilities, provision for income taxes and uncertain tax positions. Management periodically evaluates such estimates and they are adjusted prospectively based upon such periodic evaluation. Actual results could differ from those estimates.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-05, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement . The ASU provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The ASU does not change the accounting for a customer’s accounting for service contracts. A company can elect to adopt the ASU either prospectively or retrospectively. This guidance is effective for the Company beginning in the first quarter of 2016. Early adoption is permitted. The Company does not expect this guidance to have a material effect on its consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs . The ASU requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by this ASU. In August 2015, the FASB issued ASU No. 2015-15, Interest—Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements , which clarifies that the SEC staff would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. Early adoption is permitted. This guidance is effective for the Company on a retrospective basis beginning in the first quarter of 2016 and is not expected to have a material effect on the Company's consolidated financial statements. In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern . The new guidance requires management of public and private companies to evaluate whether there is substantial doubt about the entity’s ability to continue as a going concern and, if so, disclose that fact. Management will also be required to evaluate and disclose whether its plans alleviate that doubt. The standard will be effective for the Company's annual period ending December 31, 2016 and interim and annual periods thereafter. Early adoption is permitted. The Company does not expect that the requirement will have an impact on its financial position, results of operations or cash flows. In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) , which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The ASU No. 2014-09 is originally effective for the Company's annual and interim reporting periods beginning January 1, 2017. The standard permits the use of either the retrospective or cumulative effect transition method. In August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date , which defers the effective date of ASU 2014-09 for all entities by one year while providing an option to early adopt the standard on the original effective date. Accordingly, the new revenue standard is effective for the Company's annual and interim reporting periods beginning January 1, 2018. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
Fair Value Measurements (Tables)	Sep. 30, 2015
Fair Value Disclosures [Abstract]
Schedule of Assets and Liabilities Carried at Fair Value	The fair value of assets carried at fair value was determined using the following inputs (in thousands): September 30, 2015 Total Level 1 Assets Cash equivalents: Money market funds $ 20,005 $ 20,005 December 31, 2014 Total Level 1 Assets Short-term investments: U.S. Treasury bills $ 20,000 $ 20,000

Financial Statement Components

Financial Statement Components (Tables)	9 Months Ended
Financial Statement Components (Tables)	Sep. 30, 2015
Financial Statement Components [Abstract]
Schedule of Cash and Cash Equivalents	Cash and cash equivalents consisted of the following (in thousands): September 30, 2015 December 31, 2014 Cash $ 39,496 $ 58,289 Money market funds 20,005 — Cash and cash equivalents $ 59,501 $ 58,289
Schedule of Accounts Receivable	Accounts receivable, net consisted of the following (in thousands): September 30, 2015 December 31, 2014 Trade accounts receivable $ 8,488 $ 7,482 Unbilled trade accounts receivable, net of advance client deposits 839 918 Allowance for doubtful accounts (18 ) (65 ) Accounts receivable, net $ 9,309 $ 8,335
Schedule of Property and Equipment	Property and equipment, net consisted of the following (in thousands): September 30, 2015 December 31, 2014 Computer and network equipment $ 28,412 $ 24,292 Computer software 2,961 2,264 Internal-use software development costs 74 — Furniture and fixtures 1,061 1,030 Leasehold improvements 611 611 Property and equipment 33,119 28,197 Accumulated depreciation and amortization (20,743 ) (15,626 ) Property and equipment, net $ 12,376 $ 12,571
Schedule of Capital Leased Property and Equipment	Property and equipment capitalized under capital lease obligations consist primarily of computer and network equipment and were as follows (in thousands): September 30, 2015 December 31, 2014 Gross $ 25,211 $ 21,025 Less: accumulated depreciation and amortization (14,086 ) (10,609 ) Total $ 11,125 $ 10,416
Schedule of Accrued and Other Current Liabilities	Accrued and other current liabilities consisted of the following (in thousands): September 30, 2015 December 31, 2014 Accrued compensation and benefits $ 6,025 $ 5,078 Accrued expenses 2,028 2,240 Accrued and other current liabilities $ 8,053 $ 7,318

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
Intangible Assets (Tables)	Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	The components of intangible assets, which were acquired in connection with the Company’s acquisition of Face It, Corp., which the Company refers to as SoCoCare, a social engagement and mobile customer care solution provider, in October 2013, were as follows (in thousands): September 30, 2015 December 31, 2014 Gross Carrying Amount Accumulated Net Carrying Amount Gross Carrying Amount Accumulated Net Carrying Amount Developed technology $ 2,460 $ (687 ) $ 1,773 $ 2,460 $ (423 ) $ 2,037 Customer relationships 520 (203 ) 317 520 (125 ) 395 Domain names 50 (20 ) 30 50 (12 ) 38 Non-compete agreements 140 (91 ) 49 140 (57 ) 83 Total $ 3,170 $ (1,001 ) $ 2,169 $ 3,170 $ (617 ) $ 2,553
Schedule of Expected Future Amortization Expense of Intangible Assets	As of September 30, 2015 , the expected future amortization expense for intangible assets was as follows (in thousands): Period Expected Future Amortization Expense Remainder of 2015 $ 128 2016 503 2017 465 2018 442 2019 351 2020 280 Total $ 2,169

Long-Term Debt (Tables)

Long-Term Debt (Tables)	9 Months Ended
Long-Term Debt (Tables)	Sep. 30, 2015
Debt Disclosure [Abstract]
Schedule of Debt	As of September 30, 2015 and December 31, 2014, the Company’s outstanding debt is summarized as follows (in thousands): September 30, 2015 December 31, 2014 Term loan under 2014 Loan and Security Agreement $ 20,000 $ 20,000 Term loan under 2013 Loan and Security Agreement 3,000 4,500 Promissory note to USAC 1,667 2,640 FCC civil penalty 1,833 — Total notes payable, gross 26,500 27,140 Less: discount (1,223 ) (1,216 ) Total notes payable, net carrying value 25,277 25,924 Revolving line of credit, non-current 12,500 12,500 Total debt, net carrying value $ 37,777 $ 38,424 Less: current portion of debt (6,045 ) (3,146 ) Total debt, less current portion * 31,732 35,278 * Included in ‘Revolving line of credit’ and ‘Notes payable - less current portion’ in the condensed consolidated balance sheets.
Schedule of Maturities of Debt	Maturities of the Company’s outstanding debt as of September 30, 2015 are as follows (in thousands): Period Amount to Mature Remainder of 2015 $ 874 2016 20,173 2017 5,286 2018 4,334 2019 8,333 Total $ 39,000

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	9 Months Ended
Stockholders' Equity (Tables)	Sep. 30, 2015
Equity [Abstract]
Schedule of Common Stock Reserved for Future Issuance	As of September 30, 2015 , shares of common stock reserved for future issuance related to outstanding equity awards, common stock warrants, and employee equity incentive plans were as follows (in thousands): September 30, 2015 Stock options outstanding 6,553 Restricted stock units outstanding 1,606 Shares available for future grant under 2014 Plan 5,197 Shares available for future issuance under ESPP 1,058 Common stock warrants outstanding 360 Total shares of common stock reserved 14,774
Schedule of Stock Option Activities	A summary of the Company’s stock option activities during the nine months ended September 30, 2015 is as follows (in thousands, except years and per share data): Number of Weighted Weighted Average Remaining Contractual Life (Years) Aggregate Outstanding as of December 31, 2014 7,164 $ 4.34 Options granted (weighted average grant date fair value of $2.40 per share) 234 5.02 Options exercised (565 ) 0.75 Options forfeited or expired (280 ) 7.20 Outstanding as of September 30, 2015 6,553 $ 4.56 6.8 $ 7,478
Schedule of RSU Activities	A summary of the Company's restricted stock units ("RSU") activities during the nine months ended September 30, 2015 is as follows (in thousands, except per share data): Number of Shares Weighted Average Grant Date Fair Value Per Share Outstanding as of December 31, 2014 1,370 $ 5.21 RSUs granted 839 4.82 RSUs vested and released (475 ) 5.91 RSUs forfeited (128 ) 5.17 Outstanding as of September 30, 2015 1,606 $ 4.81
Schedule of Stock-based Compensation Expense	Stock-based compensation expenses for the three and nine months ended September 30, 2015 and 2014 are as follows (in thousands): Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 Cost of revenue $ 233 $ 158 $ 639 $ 366 Research and development 475 583 1,389 1,404 Sales and marketing 448 361 1,430 1,055 General and administrative 789 775 2,552 1,971 Total stock-based compensation $ 1,945 $ 1,877 $ 6,010 $ 4,796 As of September 30, 2015 , unrecognized stock-based compensation expenses by award type, net of estimated forfeitures, and their expected weighted-average recognition periods are summarized in the following table (in thousands, except years). Stock Option RSU ESPP Unrecognized stock-based compensation expense $ 7,906 $ 6,316 $ 63 Weighted-average amortization period 2.3 years 2.9 years 0.1 years
Schedule of Weighted-Average Valuation Assumptions, Stock Option	The weighted-average assumptions used to value stock options granted during the three and nine months ended September 30, 2015 and 2014 were as follows: Stock Options Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 Expected term (years) 6.1 6.1 6.1 6.1 Volatility 48% 55% 49% 56% Risk-free interest rate 1.6% 1.8% 1.5% 1.8% Dividend yield — — — —

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	9 Months Ended
Net Loss Per Share (Tables)	Sep. 30, 2015
Earnings Per Share [Abstract]
Basic and Diluted Net Loss Per Share	The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data). Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 Net loss $ (6,048 ) $ (11,435 ) $ (22,320 ) $ (28,414 ) Weighted-average shares used in computing basic and diluted net loss per share 50,369 48,310 49,931 33,762 Basic and diluted net loss per share $ (0.12 ) $ (0.24 ) $ (0.45 ) $ (0.84 )
Schedule of Antidilutive Securities Excluded from Computation of Net Loss Per Share	The following securities were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented (in thousands). September 30, 2015 September 30, 2014 Stock options 6,553 6,968 Restricted stock units 1,606 545 ESPP 189 383 Common stock warrants 360 360 Common stock subject to repurchase or forfeiture — 120 Total 8,708 8,376

Geographical Information (Table

Geographical Information (Tables)	9 Months Ended
Geographical Information (Tables)	Sep. 30, 2015
Segment Reporting [Abstract]
Schedule of Revenues and Property and Equipment by Geographic Region	The following table is a summary of revenues by geographic region based on client billing address and has been estimated based on the amounts billed to clients during the periods (in thousands). Three Months Ended Nine Months Ended September 30, 2015 September 30, 2014 September 30, 2015 September 30, 2014 United States $ 29,987 $ 23,879 $ 86,353 $ 69,130 International 2,300 1,990 6,482 5,698 Total revenue $ 32,287 $ 25,869 $ 92,835 $ 74,828 The following table summarizes total property and equipment, net in the respective locations (in thousands). September 30, 2015 December 31, 2014 United States $ 10,408 $ 10,625 International 1,968 1,946 Property and equipment, net $ 12,376 $ 12,571

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Assets Carried at Fair Value (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Money market funds
Assets
Cash equivalents	$ 20,005
Money market funds \| Level 1
Assets
Cash equivalents	$ 20,005
U.S. Treasury bills
Assets
Short-term investments		$ 20,000
U.S. Treasury bills \| Level 1
Assets
Short-term investments		$ 20,000

Financial Statement Component25

Financial Statement Components - Schedule of Cash and Cash Equivalents (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013
Financial Statement Components [Abstract]
Cash	$ 39,496	$ 58,289
Money market funds	20,005	0
Cash and cash equivalents	$ 59,501	$ 58,289	$ 53,489	$ 17,748

Financial Statement Component26

Financial Statement Components - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Accounts Receivable [Line Items]
Allowance for doubtful accounts	$ (18)	$ (65)
Accounts receivable, net	9,309	8,335
Trade accounts receivable
Accounts Receivable [Line Items]
Trade accounts receivable	8,488	7,482
Unbilled trade accounts receivable, net of advance client deposits
Accounts Receivable [Line Items]
Trade accounts receivable	$ 839	$ 918

Financial Statement Component27

Financial Statement Components - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Property, Plant and Equipment
Property and equipment	$ 33,119	$ 28,197
Accumulated depreciation and amortization	(20,743)	(15,626)
Property and equipment, net	12,376	12,571
Computer and Network Equipment
Property, Plant and Equipment
Property and equipment	28,412	24,292
Computer Software
Property, Plant and Equipment
Property and equipment	2,961	2,264
Internal-use software development costs
Property, Plant and Equipment
Property and equipment	74	0
Furniture and Fixtures
Property, Plant and Equipment
Property and equipment	1,061	1,030
Leasehold Improvements
Property, Plant and Equipment
Property and equipment	$ 611	$ 611

Financial Statement Component28

Financial Statement Components - Schedule of Capital Leased Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Financial Statement Components [Abstract]
Gross	$ 25,211	$ 21,025
Less: accumulated depreciation and amortization	(14,086)	(10,609)
Total	$ 11,125	$ 10,416

Financial Statement Component29

Financial Statement Components - Schedule of Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Financial Statement Components [Abstract]
Accrued compensation and benefits	$ 6,025	$ 5,078
Accrued expenses	2,028	2,240
Accrued and other current liabilities	$ 8,053	$ 7,318

Financial Statement Component30

Financial Statement Components - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Financial Statement Components [Abstract]
Depreciation and amortization expense	$ 1.7	$ 1.5	$ 5.1	$ 4.5
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted cash					$ 0.8
Letter of credit related to lease obligation
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted cash					0.7
Letter of credit related to insurance policy
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted cash					$ 0.1

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Acquired Finite-Lived Intangible Assets
Gross Carrying Amount	$ 3,170	$ 3,170
Accumulated Amortization	(1,001)	(617)
Total	2,169	2,553
Developed technology
Acquired Finite-Lived Intangible Assets
Gross Carrying Amount	2,460	2,460
Accumulated Amortization	(687)	(423)
Total	1,773	2,037
Customer relationships
Acquired Finite-Lived Intangible Assets
Gross Carrying Amount	520	520
Accumulated Amortization	(203)	(125)
Total	317	395
Domain names
Acquired Finite-Lived Intangible Assets
Gross Carrying Amount	50	50
Accumulated Amortization	(20)	(12)
Total	30	38
Non-compete agreements
Acquired Finite-Lived Intangible Assets
Gross Carrying Amount	140	140
Accumulated Amortization	(91)	(57)
Total	$ 49	$ 83

Intangible Assets - Schedule 32

Intangible Assets - Schedule of Expected Future Amortization Expense of Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2015	$ 128
2,016	503
2,017	465
2,018	442
2,019	351
2,020	280
Total	$ 2,169	$ 2,553

Intangible Assets Intangible As

Intangible Assets Intangible Assets - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Amortization of Intangible Assets	$ 0.1	$ 0.1	$ 0.4	$ 0.4

Long-Term Debt - Narrative (Det

Long-Term Debt - Narrative (Details)	1 Months Ended
Long-Term Debt - Narrative (Details)	Dec. 31, 2014USD ($)	Feb. 28, 2014USD ($)lender$ / sharesshares	Oct. 31, 2013USD ($)	Jul. 31, 2013USD ($)installment	Sep. 30, 2015USD ($)shares	Jun. 30, 2015USD ($)	Sep. 30, 2014USD ($)
Debt Instrument
Revolving line of credit	$ 12,500,000				$ 12,500,000
Long-term debt, gross					39,000,000
Long-term debt, net carrying value	38,424,000				37,777,000
Loan and Security Agreement \| Revolving Credit Facility
Debt Instrument
Credit facility, maximum borrowing capacity	$ 20,000,000				20,000,000
Revolving line of credit					12,500,000
Credit facility, remaining borrowing capacity					7,500,000
Debt Instrument, Covenant Terms, Minimum Required Cash on Deposit at Lender					7,500,000
Loan and Security Agreement \| Revolving Credit Facility \| Prime Rate
Debt Instrument
Debt instrument, basis spread	0.50%
Loan and Security Agreement \| Term Loan
Debt Instrument
Credit facility, amount borrowed			$ 5,000,000
Loan and Security Agreement \| Term Loan \| Prime Rate
Debt Instrument
Debt instrument, basis spread			1.50%
2014 Loan and Security Agreement \| Term Loan
Debt Instrument
Credit facility, maximum borrowing capacity		$ 30,000,000
Credit facility, remaining borrowing capacity					10,000,000
Number of lenders \| lender		2
Credit facility, minimum incremental borrowing amount					1,000,000
Debt, payment terms		Monthly principal payments are due beginning in February 2016 based on 1/60th of the outstanding balance at that time and will continue until all remaining principal outstanding under the term loan becomes due and payable in February 2019.
2014 Loan and Security Agreement \| Term Loan \| Prime Rate
Debt Instrument
Term loan, minimum interest rate		10.00%
2014 Loan and Security Agreement \| Term Loan \| London Interbank Offered Rate (LIBOR)
Debt Instrument
Debt instrument, basis spread		9.00%
Tranche One \| Term Loan
Debt Instrument
Credit facility, maximum borrowing capacity		$ 20,000,000
Long-term debt, gross		20,000,000
Payments of debt issuance costs		$ 400,000
FCC civil penalty
Debt Instrument
FCC civil penalty payable						$ 2,000,000
Common Stock \| 2014 Loan and Security Agreement \| Term Loan
Debt Instrument
Warrants issued (in shares) \| shares		177,865
Warrants outstanding, exercise price (in USD per share) \| $ / shares		$ 10.12
Common Stock \| Tranche One \| Term Loan
Debt Instrument
Warrants vested, shares \| shares		118,577
Notes Payable
Debt Instrument
Long-term debt, gross	$ 27,140,000				26,500,000
Discount on debt	1,216,000				1,223,000
Long-term debt, net carrying value	25,924,000				25,277,000
Notes Payable \| Loan and Security Agreement
Debt Instrument
Long-term debt, gross	4,500,000				3,000,000
Notes Payable \| 2014 Loan and Security Agreement
Debt Instrument
Long-term debt, gross	20,000,000				20,000,000
Notes Payable \| Promissory note to USAC
Debt Instrument
Long-term debt, gross	2,640,000				1,667,000
Promissory note issued				$ 4,100,000
Promissory note, stated interest rate				12.75%
Promissory note, number of monthly payments \| installment				42
Notes Payable \| FCC civil penalty
Debt Instrument
Long-term debt, gross	$ 0				1,833,000
Discount on debt						300,000
FCC civil penalty payable					1,800,000	2,000,000
Present value of civil penalty						$ 1,700,000
Long-term debt, net carrying value					$ 1,600,000
Common Stock Warrant \| 2014 Loan and Security Agreement \| Term Loan
Debt Instrument
Class of warrant or right, vesting period (in years)		10 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights, Unvested \| shares					59,288
FCC civil penalty
Debt Instrument
Accrued penalty							$ 2,000,000

Long-Term Debt - Schedule of Ou

Long-Term Debt - Schedule of Outstanding Debt (Details) - USD ($) $ in Thousands		Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		$ 39,000
Long-term debt, net carrying value		37,777		$ 38,424
Less: current portion of debt		(6,045)		(3,146)
Total debt, less current portion	[1]	31,732		35,278
Notes Payable
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		26,500		27,140
Less: discount		(1,223)		(1,216)
Long-term debt, net carrying value		25,277		25,924
Line of Credit
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		12,500		12,500
2014 Loan and Security Agreement \| Notes Payable
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		20,000		20,000
2013 Loan and Security Agreement \| Notes Payable
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		3,000		4,500
Promissory note to USAC \| Notes Payable
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		1,667		2,640
FCC civil penalty \| Notes Payable
Schedule of ST and LT Debt [Line Items]
Long-term debt, gross		1,833		$ 0
Less: discount			$ (300)
Long-term debt, net carrying value		$ 1,600

[1]	Included in ‘Revolving line of credit’ and ‘Notes payable - less current portion’ in the condensed consolidated balance sheets.

Long-Term Debt - Schedule of Ma

Long-Term Debt - Schedule of Maturities of Debt (Details) $ in Thousands	Sep. 30, 2015USD ($)
Debt Disclosure [Abstract]
Remainder of 2015	$ 874
2,016	20,173
2,017	5,286
2,018	4,334
2,019	8,333
Total	$ 39,000

Stockholders' Equity - Capital

Stockholders' Equity - Capital Structure Narrative (Details) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Equity [Abstract]
Common Stock, shares authorized	450,000,000	450,000,000
Common Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common Stock, shares issued	50,498,973	49,322,000
Common Stock, shares outstanding	50,498,973	49,322,000
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0

Stockholders' Equity - Common S

Stockholders' Equity - Common Stock Subject to Forfeiture Narrative (Details) - Restricted Stock [Member] - SoCoCare - $ / shares	1 Months Ended		3 Months Ended
	Oct. 31, 2014	Oct. 31, 2013	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Schedule of Restricted Stock [Line Items]
Restricted common stock issued (in shares)		118,577
Grant date fair value (in USD per share)		$ 8.48
Percentage of shares vested	50.00%
Restricted common stock issued and outstanding (in shares)					59,289
Vesting period 1
Schedule of Restricted Stock [Line Items]
Restricted common stock vested (in shares)				37,905
Vesting period 2
Schedule of Restricted Stock [Line Items]
Restricted common stock forfeited (in shares)			21,384

Stockholders' Equity - Warrants

Stockholders' Equity - Warrants (Details) - Common Stock - $ / shares	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Class of Warrant or Right
Warrants outstanding (in shares)	359,596	359,596
Outstanding warrants exercise price, weighted-average (in dollars per share)	$ 5.59	$ 5.59
Minimum
Class of Warrant or Right
Warrant expiration date	2020-02
Maximum
Class of Warrant or Right
Warrant expiration date	2024-02

Stockholders' Equity - Common40

Stockholders' Equity - Common Stock Reserved for Future Issuance (Details) - shares	Sep. 30, 2015	Apr. 03, 2014
Class of Stock
Common stock reserved for future issuance (in shares)	14,774,000
Stock options
Class of Stock
Common stock reserved for future issuance (in shares)	6,553,000
Restricted Stock Units
Class of Stock
Common stock reserved for future issuance (in shares)	1,606,000
Warrants
Class of Stock
Common stock reserved for future issuance (in shares)	360,000
2014 Equity Incentive Plan
Class of Stock
Common stock reserved for future grant (in shares)	5,197,000
Employee Stock Purchase Plan
Class of Stock
Common stock reserved for future issuance (in shares)	1,058,251	880,000

Stockholders' Equity - Equity I

Stockholders' Equity - Equity Incentive Plans (Details) - 2014 Equity Incentive Plan - shares	Sep. 30, 2015	Jan. 01, 2015	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award
Automatic annual increase in common stock reserved for issuance, percentage		5.00%
Automatic annual increase in common stock reserved for issuance (in shares)		2,466,124
Common stock available for future grant (in shares)	5,197,000
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award
Common stock authorized for issuance (in shares)			5,300,000
Common stock available for future grant (in shares)	5,196,762

Stockholders' Equity - Stock Op

Stockholders' Equity - Stock Option Activities (Details) $ / shares in Units, shares in Thousands, $ in Thousands	9 Months Ended
	Sep. 30, 2015USD ($)$ / sharesshares
Options Outstanding, Weighted Average Exercise Price [Roll Forward]
Fair market value of common stock (in USD per share)	$ 3.70
Stock options
Options Outstanding [Roll Forward]
Outstanding, beginning balance (in shares) \| shares	7,164
Options granted (weighted average grant date fair value of $2.40 per share) (in shares) \| shares	234
Options exercised (in shares) \| shares	(565)
Options forfeited or expired (in shares) \| shares	(280)
Outstanding, ending balance (in shares) \| shares	6,553
Weighted average grant date fair value of options granted (in USD per share)	$ 2.40
Options Outstanding, Weighted Average Exercise Price [Roll Forward]
Outstanding, beginning balance, weighted average exercise price (in USD per share)	4.34
Options granted, weighted average exercise price (in USD per share)	5.02
Options exercised, weighted average exercise price (in USD per share)	0.75
Options forfeited or expired, weighted average exercise price (in USD per share)	7.20
Outstanding, ending balance, weighted average exercise price (in USD per share)	$ 4.56
Outstanding, ending balance, weighted average remaining contractual life (in years)	6 years 9 months 11 days
Outstanding, ending balance, aggregate intrinsic value \| $	$ 7,478

Stockholders' Equity - RSU Acti

Stockholders' Equity - RSU Activities (Details) - Restricted stock units shares in Thousands	9 Months Ended
	Sep. 30, 2015$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award
Outstanding, beginning balance (in shares) \| shares	1,370
RSUs granted (in shares) \| shares	839
RSUs vested and released (in shares) \| shares	(475)
RSUs forfeited (in shares) \| shares	(128)
Outstanding, ending balance (in shares) \| shares	1,606
Outstanding, beginning balance, weighted average grant date fair value (in USD per share)	$ 5.21
RSUs granted, weighted average grant date fair value (in USD per share)	4.82
RSUs vested and released, weighted average grant date fair value (in USD per share)	5.91
RSUs forfeited, weighted average grant date fair value (in USD per share)	5.17
Outstanding, ending balance, weighted average grant date fair value (in USD per share)	$ 4.81

Stockholders' Equity - ESPP (De

Stockholders' Equity - ESPP (Details) - $ / shares	May. 15, 2015	Sep. 30, 2015	Jan. 01, 2015	Apr. 03, 2014
Share-based Compensation Arrangement by Share-based Payment Award
Common stock reserved for future issuance (in shares)		14,774,000
ESPP
Share-based Compensation Arrangement by Share-based Payment Award
Common stock reserved for future issuance (in shares)		1,058,251		880,000
Automatic annual increase in common stock reserved for issuance, percentage		1.00%
Maximum annual increase of shares reserved (in shares)		1,000,000
Automatic annual increase in common stock reserved for issuance (in shares)			493,224
Shares purchased under the ESPP (in shares)	158,842	0
Weighted average purchase price (in USD per share)	$ 4.28

Stockholders' Equity - Stock-ba

Stockholders' Equity - Stock-based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Stock-based Compensation Expense
Stock-based compensation expense	$ 1,945	$ 1,877	$ 6,010	$ 4,796
Cost of Revenue
Stock-based Compensation Expense
Stock-based compensation expense	233	158	639	366
Research and Development
Stock-based Compensation Expense
Stock-based compensation expense	475	583	1,389	1,404
Sales and Marketing
Stock-based Compensation Expense
Stock-based compensation expense	448	361	1,430	1,055
General and Administrative
Stock-based Compensation Expense
Stock-based compensation expense	789	$ 775	2,552	$ 1,971
Stock options
Stock-based Compensation Expense
Unrecognized stock-based compensation expense	7,906		$ 7,906
Weighted-average amortization period			2 years 3 months 26 days
Restricted Stock Units
Stock-based Compensation Expense
Unrecognized stock-based compensation expense	6,316		$ 6,316
Weighted-average amortization period			2 years 10 months 16 days
ESPP
Stock-based Compensation Expense
Unrecognized stock-based compensation expense	$ 63		$ 63
Weighted-average amortization period			1 month 15 days

Stockholders' Equity - Option &

Stockholders' Equity - Option & ESPP Valuation Assumptions (Details) - Stock options	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Class of Stock
Expected term (years)	6 years 29 days	6 years 29 days	6 years 29 days	6 years 29 days
Volatility	48.00%	55.00%	49.00%	56.00%
Risk-free interest rate	1.60%	1.80%	1.50%	1.80%
Dividend yield	0.00%	0.00%	0.00%	0.00%

Net Loss Per Share - Basic and

Net Loss Per Share - Basic and Diluted Net Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Earnings Per Share [Abstract]
Net loss	$ (6,048)	$ (11,435)	$ (22,320)	$ (28,414)
Weighted-average shares used in computing basic and diluted net loss per share (in shares)	50,369	48,310	49,931	33,762
Basic and diluted net loss per share (in USD per share)	$ (0.12)	$ (0.24)	$ (0.45)	$ (0.84)

Net Loss Per Share - Antidiluti

Net Loss Per Share - Antidilutive Securities Excluded from Computation of Diluted Net Loss Per Share (Details) - shares shares in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive securities excluded from EPS calculation (in shares)	8,708	8,376
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive securities excluded from EPS calculation (in shares)	6,553	6,968
Restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive securities excluded from EPS calculation (in shares)	1,606	545
ESPP
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive securities excluded from EPS calculation (in shares)	189	383
Common stock warrants \| Common Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive securities excluded from EPS calculation (in shares)	360	360
Common stock subject to repurchase or forfeiture
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive securities excluded from EPS calculation (in shares)	0	120

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 50	$ 13	$ 48	$ 52

Commitments and Contingencies -

Commitments and Contingencies - Commitments (Details) - Capital Lease Obligations [Member] $ in Millions	9 Months Ended
	Sep. 30, 2015USD ($)
Other Commitments [Line Items]
Capital lease future payment obligations incurred	$ 4.4
Capital lease future minimum payments, remainder of 2015	$ 0.4
Number of years remainder of minimum payments is due	2 years 11 months 1 day

Commitments and Contingencies51

Commitments and Contingencies - Contingencies (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended
	Jul. 31, 2013	Sep. 30, 2015	Mar. 31, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Jun. 30, 2015	Dec. 31, 2014	Dec. 31, 2012
Universal Services Fund Liability [Abstract]
Accrued federal fees		$ 5,595			$ 5,595			$ 7,215
Notes payable		39,000			39,000
State and Local Taxes and Surcharges [Abstract]
General and administrative expense		6,087		$ 7,967	19,389	$ 17,653
Accrued sales tax liability, current		1,036			1,036			297
Accrued sales tax liability, noncurrent		1,949			1,949			2,582
FCC civil penalty
Universal Services Fund Liability [Abstract]
FCC civil penalty payable							$ 2,000
General and Administrative
Universal Services Fund Liability [Abstract]
Interest and penalty expense related to unpaid USF obligations		100			400
Notes Payable
Universal Services Fund Liability [Abstract]
Notes payable		26,500			26,500			27,140
Notes Payable \| Promissory note to USAC
Universal Services Fund Liability [Abstract]
Promissory note issued	$ 4,100
Notes payable		1,667			1,667			2,640
Notes Payable \| FCC civil penalty
Universal Services Fund Liability [Abstract]
Notes payable		1,833			1,833			0
FCC civil penalty payable		1,800			1,800		$ 2,000
USF obligations \| 2003 through 2012
Universal Services Fund Liability [Abstract]
Accrued federal fees									$ 8,100
USF obligations \| Promissory note to USAC
Universal Services Fund Liability [Abstract]
Promissory note issued	4,100
Contingent sales tax liabilities
Universal Services Fund Liability [Abstract]
Payments		100			1,000
State and Local Taxes and Surcharges [Abstract]
General and administrative expense		17			1,000
Accrued sales tax liability		2,600			2,600
Payments		100			1,000
Accrued sales tax liability, current		700			700
Accrued sales tax liability, noncurrent		1,900			1,900			2,600
Contingent sales tax liabilities \| Immaterial out of period adjustment
State and Local Taxes and Surcharges [Abstract]
General and administrative expense			$ 600
Disputed portion \| USF obligations \| 2003 through 2012
Universal Services Fund Liability [Abstract]
Accrued federal fees		$ 4,500			$ 4,500			$ 4,200	3,400
Disputed portion \| USF obligations \| 2003 through 2007
Universal Services Fund Liability [Abstract]
Accrued federal fees									800
Undisputed portion \| USF obligations \| 2003 through 2012
Universal Services Fund Liability [Abstract]
Accrued federal fees									$ 4,700
Payments	600
State and Local Taxes and Surcharges [Abstract]
Payments	$ 600

Geographical Information - Sche

Geographical Information - Schedule of Revenue and Property and Equipment by Geographic Region (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets
Revenue	$ 32,287	$ 25,869	$ 92,835	$ 74,828
Property and equipment, net	12,376		12,376		$ 12,571
United States
Revenues from External Customers and Long-Lived Assets
Revenue	29,987	23,879	86,353	69,130
Property and equipment, net	10,408		10,408		10,625
International
Revenues from External Customers and Long-Lived Assets
Revenue	2,300	$ 1,990	6,482	$ 5,698
Property and equipment, net	$ 1,968		$ 1,968		$ 1,946