Demandware (DWRE) 10-Q 28 Apr 16 2016 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended
	Mar. 31, 2016shares
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1
Trading Symbol	DWRE
Entity Registrant Name	DEMANDWARE INC
Entity Central Index Key	1,301,031
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding	38,021,736

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 117,841	$ 114,989
Short-term investments	77,915	82,020
Accounts receivable—net of allowance for doubtful accounts of $1,738 and $1,328 at March 31, 2016 and December 31, 2015, respectively	49,790	60,793
Prepaid expenses and other current assets	10,654	8,424
Total current assets	256,200	266,226
Property and equipment, net	27,551	21,862
Intangible assets, net	22,504	23,805
Goodwill	59,465	59,465
Other assets	6,377	6,040
Total assets	372,097	377,398
Current liabilities:
Accounts payable	4,494	2,866
Accrued expenses	27,508	37,287
Deferred revenue	31,585	31,426
Total current liabilities	63,587	71,579
Long-term liabilities:
Deferred revenue	17,153	15,133
Other long-term liabilities	3,156	2,763
Total liabilities	$ 83,896	$ 89,475
Commitments and contingencies (Note 9)
Redeemable noncontrolling interest	$ 338	$ 457
Stockholders’ equity:
Preferred stock, $0.01 par value per share—10,000 shares authorized
Common stock, $0.01 par value per share—240,000 shares authorized, 36,568 and 36,224 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively	$ 366	$ 362
Additional paid-in capital	448,943	437,137
Accumulated other comprehensive loss	(580)	(858)
Accumulated deficit	(160,866)	(149,175)
Total stockholders’ equity	287,863	287,466
Total liabilities, redeemable noncontrolling interest and stockholders’ equity	$ 372,097	$ 377,398

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Statement Of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 1,738	$ 1,328
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	240,000,000	240,000,000
Common stock, shares issued	36,568,000	36,224,000
Common stock, shares outstanding	36,568,000	36,224,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Revenue:
Subscription	$ 56,762	$ 43,248
Services and other	10,318	7,028
Total revenue	67,080	50,276
Cost of revenue:
Subscription	11,860	8,873
Services and other	8,699	6,170
Total cost of revenue	20,559	15,043
Gross profit	46,521	35,233
Operating expenses:
Sales and marketing	26,904	21,309
Research and development	19,075	13,683
General and administrative	12,140	11,404
Total operating expenses	58,119	46,396
Loss from operations	(11,598)	(11,163)
Other income:
Interest income	214	99
Other (expense) income	(47)	189
Other income, net	167	288
Loss before income taxes	(11,431)	(10,875)
Income tax provision (benefit)	409	(5,595)
Net loss	(11,840)	(5,280)
Less: Net loss attributable to noncontrolling interest	(149)	(58)
Net loss attributable to Demandware	$ (11,691)	$ (5,222)
Net loss per share attributable to Demandware, basic and diluted	$ (0.32)	$ (0.15)
Weighted average number of common shares outstanding, basic and diluted	36,325	35,360

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]
Net loss	$ (11,840)	$ (5,280)
Other comprehensive income (loss):
Foreign currency translation adjustments	259	(340)
Unrealized gain on marketable securities, net of tax	49	11
Other comprehensive income (loss)	308	(329)
Total comprehensive loss	(11,532)	(5,609)
Less: Net loss attributable to noncontrolling interest	(149)	(58)
Less: Other comprehensive income attributable to noncontrolling interest	30	10
Total comprehensive loss attributable to Demandware	$ (11,413)	$ (5,561)

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (11,840)	$ (5,280)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	3,687	2,738
Consulting expense settled with equity awards		286
Bad debt expense	667	397
Stock-based compensation	10,353	7,056
Deferred income taxes	35	(5,807)
Amortization of premium on marketable securities	92	101
Other non-cash reconciling items	3	95
Changes in operating assets and liabilities:
Accounts receivable	10,348	11,662
Prepaid expenses and other current assets	(2,215)	(1,736)
Accounts payable	40	(693)
Accrued expenses	(9,897)	(7,691)
Deferred revenue	2,173	831
Other assets and liabilities	11	(13)
Net cash provided by operating activities	3,457	1,946
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(6,469)	(6,809)
Purchase of marketable securities	(20,237)	(24,569)
Sale and maturity of marketable securities	24,298	33,192
Acquisition, net of cash acquired		(54,733)
Net cash used in investing activities	(2,408)	(52,919)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from exercise of stock options	1,457	2,177
Net cash provided by financing activities	1,457	2,177
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	346	(731)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	2,852	(49,527)
CASH AND CASH EQUIVALENTS—Beginning of period	114,989	158,827
CASH AND CASH EQUIVALENTS—End of period	117,841	109,300
SUPPLEMENTARY INFORMATION:
Income taxes paid	398	100
NONCASH INVESTING AND FINANCING ACTIVITIES:
Purchase of property and equipment included in accounts payable and accrued expenses	$ 1,641	$ 1,653

Organization and Summary of Bas

Organization and Summary of Basis of Presentation	3 Months Ended
	Mar. 31, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and Summary of Basis of Presentation	1. ORGANIZATION AND SUMMARY OF BASIS OF PRESENTATION Company Overview —Demandware, Inc. (the “Company”) provides enterprise-class cloud commerce solutions for retailers and branded manufacturers, including solutions for digital commerce and point of sale, as well as order management and predictive intelligence capabilities. The Company’s Demandware Commerce offering is a combination of the Company’s cloud platform, community and related services that enables customers to establish and execute complex digital commerce strategies. Demandware Commerce facilitates global expansion, omni-channel processes, multi-brand and multi-site rollouts, predictive merchandising and in-store operations. The foundation of the Company’s offering is the Company’s technology platform, the Demandware Commerce Cloud. Through the Company’s highly scalable, secure and open platform, the Company’s customers create seamless brand experiences to reach their consumers across all digital touch points globally, including ecommerce sites, mobile applications, social media channels and in the store. The Company sells subscriptions to its cloud software and related services through both a direct sales force and indirect channels. The Company’s current customers consist primarily of retailers and branded manufacturers that operate principally in the following vertical markets: apparel and footwear, health and beauty, home and garden, sporting goods, general merchandise and other categories. The Company conducts its domestic operations through its headquarters in Burlington, Massachusetts and conducts its international operations through its direct and indirect subsidiaries in Germany, the United Kingdom, France, Spain, Sweden, Italy, the Netherlands, Australia, China, Hong Kong, India, Singapore and its joint venture in Japan. Basis of Presentation and Consolidation —The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) applicable to interim periods, under the rules and regulations of the United States Securities and Exchange Commission (“SEC”), and on a basis substantially consistent with the audited consolidated financial statements of the Company as of and for the year ended December 31, 2015. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the results of operations for the interim periods reported and of the Company’s financial condition as of the date of the interim balance sheet. The Company considers events or transactions that occur after the balance sheet date but before the financial statements are issued to provide additional information relative to certain estimates or to identify matters that require additional disclosure. Interim results are not necessarily indicative of the results for any other interim period or for the entire year. The consolidated financial statements include the accounts of the Company and those entities in which it has a controlling interest. All intercompany transactions have been eliminated in consolidation. Tomax Corporation’s results of operations have been included in the Company’s consolidated financial statements since January 12, 2015, the date of acquisition (see Note 4, Business Combination, in the Company’s Annual Report on Form 10-K filed with the SEC on February 26, 2016). The condensed consolidated balance sheet at December 31, 2015 has been derived from the audited financial statements at that date. The accompanying condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K filed with the SEC on February 26, 2016. Changes in Presentation —Changes have been made to the prior period presentation in the condensed consolidated statements of cash flows to conform to the current period presentation. Amounts previously classified as changes in other current liabilities are now included in changes in accrued expenses. Recently Issued Accounting Pronouncements —In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers” ("ASU 2014-09"). The comprehensive new standard will supersede existing revenue recognition guidance and require revenue to be recognized when promised goods or services are transferred to customers in amounts that reflect the consideration to which the Company expects to be entitled in exchange for those goods or services. The guidance will also require that certain contract costs incurred to obtain or fulfill a contract, such as sales commissions, be capitalized as an asset and amortized as revenue is recognized. In March 2016, the FASB issued ASU No. 2016-08, “Revenue from Contracts with Customers: Principal versus Agent Considerations” ("ASU 2016-08"), which amends ASU 2014-09 to improve the operability and understandability of the implementation guidance on principal versus agent considerations. Adoption of the new rules under both ASU 2014-09 and ASU 2016-08 could affect the timing of both revenue recognition and recognition of contract costs for certain transactions and the presentation of revenue within the financial statements. The guidance permits two implementation approaches, one requiring retrospective application of the new standard with restatement of prior years and one requiring retrospective application of the new standard with cumulative effect recognized as of the date of adoption and disclosure of results under the previous standard. For the Company, the new standard will be effective January 1, 2018. The Company is currently evaluating the impact of adoption and the implementation approach to be used. In February 2016, the FASB issued ASU No. 2016-02, “Leases” (Topic 842) ("ASU 2016-02"). The updated standard aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of ASU 2016-02 on its consolidated financial statements. In March 2016, the FASB issued ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” ("ASU 2016-09"), which simplifies several aspects of the accounting for employee share-based payment transactions, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU 2016-09 is effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. The Company is currently evaluating the impact of ASU 2016-09 on its consolidated financial statements. Recently Adopted Accounting Pronouncements — Effective January 1, 2016, the Company adopted ASU No. 2015-05, “Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement” (“ASU 2015-05”). This standard provides guidance on internal use software to clarify how customers in cloud computing arrangements should determine whether the arrangement includes a software license, which would be accounted for under the Accounting Standards Codification No. 350-40, “Internal-Use Software”. The adoption of ASU 2015-05 did not have a material impact on the Company’s consolidated financial statements. Effective January 1, 2016, the Company adopted ASU No. 2015-16, “Simplifying the Accounting for Measurement-Period Adjustments” (“ASU 2015-16”). This standard requires an acquirer to recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. ASU 2015-16 also requires separate presentation on the face of the income statement, or disclosure in the notes, of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amount had been recognized as of the acquisition date. The adoption of ASU 2015-16 did not have a material impact on the Company’s consolidated financial statements.

Net Loss Per Share Attributable

Net Loss Per Share Attributable to Common Shareholders	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Net Loss Per Share Attributable to Common Shareholders	2. NET LOSS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS The Company calculates basic and diluted net loss per common share by dividing the net loss by the weighted average number of common shares outstanding during the period. The Company has excluded all potentially dilutive shares, which include outstanding common stock options, unvested restricted stock and unvested restricted stock units, from the weighted average number of common shares outstanding as their inclusion in the computation for all periods would be anti-dilutive due to net losses. The Company’s unvested restricted stock is not considered participating securities under the authoritative guidance since any dividends earned on unvested restricted shares are required to be returned if unvested shares are forfeited. The following common stock equivalents were excluded from the computation of diluted net loss per share attributable to common stockholders because they had an anti-dilutive impact (in thousands): Three Months Ended March 31, 2016 2015 Options to purchase common stock 2,297 2,658 Unvested restricted stock 1,453 1,758 Unvested restricted stock units 598 17

Cash Equivalents and Short-Term

Cash Equivalents and Short-Term Investments	3 Months Ended
	Mar. 31, 2016
Cash And Cash Equivalents [Abstract]
Cash Equivalents and Short-Term Investments	3. CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS A summary of the Company’s cash equivalents and short-term investments at March 31, 2016 is as follows (in thousands): Amortized Cost Unrealized Gains Unrealized Losses Fair Value Cash Equivalents: Money market funds $ 105,508 $ — $ — $ 105,508 Certificates of deposit 1,833 — — 1,833 $ 107,341 $ — $ — $ 107,341 Short-Term Investments: Government agency bonds $ 24,017 $ 4 $ (3 ) $ 24,018 Corporate bonds 4,358 — — 4,358 Municipal securities 38,228 5 (6 ) 38,227 Certificates of deposit 11,310 2 — 11,312 $ 77,913 $ 11 $ (9 ) $ 77,915 A summary of the Company’s cash equivalents and short-term investments at December 31, 2015 is as follows (in thousands): Amortized Cost Unrealized Gains Unrealized Losses Fair Value Cash Equivalents: Money market funds $ 101,664 $ — $ — $ 101,664 Certificates of deposit 1,909 — — 1,909 $ 103,573 $ — $ — $ 103,573 Short-Term Investments: Government agency bonds $ 15,142 $ — $ (21 ) $ 15,121 Corporate bonds 7,403 — (8 ) 7,395 Municipal securities 41,694 6 (19 ) 41,681 Certificates of deposit 17,828 — (5 ) 17,823 $ 82,067 $ 6 $ (53 ) $ 82,020 The contractual maturity dates for the Company’s available-for-sale investments that are classified as short-term investments in the consolidated balance sheets are one year or less from the respective balance sheet dates.

Derivative Instruments

Derivative Instruments	3 Months Ended
	Mar. 31, 2016
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Derivative Instruments	4. DERIVATIVE INSTRUMENTS The Company conducts business in a number of foreign countries and transacts business in various foreign currencies. Foreign currency exposures typically arise from transactions denominated in a currency other than the functional currency. The Company utilizes foreign currency forward contracts to offset the risks associated with the effect of certain foreign currency exposures. These contracts are entered into so that gains or losses in the Company’s foreign currency exposures are offset by losses or gains on the forward contracts in order to mitigate the risks and volatility associated with the Company’s foreign currency transactions. The Company had the following outstanding foreign currency forward contracts as of March 31, 2016 and December 31, 2015 (in thousands): March 31, 2016 December 31, 2015 Currency Notional Value Notional Value Euro 6,000 5,800 British Pounds Sterling 4,500 3,000 The Company has not designated these forward contracts as hedging instruments, and accordingly, the Company recorded the fair value of these contracts at the end of each reporting period in its consolidated balance sheet, with changes in the fair value recorded in earnings as other (expense) income in the Company’s consolidated statements of operations.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	5. FAIR VALUE MEASUREMENTS Financial instruments, including cash equivalents, accounts receivable, accounts payable, and accrued expenses are carried in the consolidated financial statements at amounts that approximate fair value at March 31, 2016 and December 31, 2015. Fair values are based on market prices and assumptions concerning the amount and timing of estimated future cash flows and assumed discount rates, reflecting varying degrees of perceived risk. GAAP defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. Additionally, the inputs used to measure fair value are prioritized based on a three-level hierarchy. This hierarchy requires entities to maximize the use of observable inputs and minimize the use of unobservable inputs. The three levels of inputs used to measure fair value are as follows: · Level 1—Quoted prices in active markets for identical assets or liabilities. · Level 2—Other inputs that are observable directly or indirectly, such as quoted prices for similar assets and liabilities or market corroborated inputs. · Level 3—Unobservable inputs are used when little or no market data is available, which requires the Company to develop its own assumptions about how market participants would value the assets or liabilities. The following table details the fair value measurements within the fair value hierarchy of the Company’s financial assets at March 31, 2016 and December 31, 2015 (in thousands): Fair Value Measurements Using Amounts at Fair Value Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) At March 31, 2016 Assets—Cash Equivalents: Money market funds $ 105,508 $ 105,508 $ — $ — Certificates of deposit 1,833 — 1,833 — Assets—Short-Term Investments: Government agency bonds $ 24,018 $ — $ 24,018 $ — Corporate bonds 4,358 — 4,358 — Municipal securities 38,227 — 38,227 — Certificates of deposit 11,312 — 11,312 — Assets—Derivative Instruments: Foreign currency forward contracts $ 3 $ — $ 3 $ — At December 31, 2015 Assets—Cash Equivalents: Money market funds $ 101,664 $ 101,664 $ — $ — Certificates of deposit 1,909 — 1,909 — Assets—Short-Term Investments: Government agency bonds $ 15,121 $ — $ 15,121 $ — Corporate bonds 7,395 — 7,395 — Municipal securities 41,681 — 41,681 — Certificates of deposit 17,823 — 17,823 — Assets—Derivative Instruments: Foreign currency forward contracts $ 5 $ — $ 5 $ — When developing fair value estimates, the Company maximizes the use of observable inputs and minimizes the use of unobservable inputs. When available, the Company uses quoted market prices to measure fair value. If market prices are not available, the fair value measurement is based on models that use primarily market based parameters including yield curves, volatilities, credit ratings and currency rates. In certain cases for which market rate assumptions are not available, the Company is required to make judgments about assumptions market participants would use to estimate the fair value of a financial instrument. The valuation technique used to measure fair value for the Company’s Level 1 and Level 2 assets is a market approach that uses prices and other relevant information generated by market transactions involving identical or comparable assets. There were no Level 3 financial assets or liabilities at March 31, 2016 and December 31, 2015.

Intangible Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets	6. INTANGIBLE ASSETS Intangible assets as of March 31, 2016 are as follows (in thousands, except term information): As of March 31, 2016 Weighted Average Life (Years) Gross Carrying Amount Accumulated Amortization Net Book Value Developed technology 6.1 $ 25,700 $ 6,664 $ 19,036 Customer relationships 8.1 1,900 437 1,463 Trademarks 2.0 410 254 156 Internal use software 4.7 2,133 284 1,849 Total 6.1 $ 30,143 $ 7,639 $ 22,504 Intangible assets as of December 31, 2015 are as follows (in thousands, except term information): As of December 31, 2015 Weighted Average Life (Years) Gross Carrying Amount Accumulated Amortization Net Book Value Developed technology 6.1 $ 25,700 $ 5,600 $ 20,100 Customer relationships 8.1 1,900 365 1,535 Trademarks 2.0 410 204 206 Internal use software 4.7 2,133 169 1,964 Total 6.1 $ 30,143 $ 6,338 $ 23,805 Amortization expense related to intangible assets was $1.3 million and $1.2 million for the three months ended March 31, 2016 and 2015, respectively. Future estimated amortization expense for intangible assets as of March 31, 2016 is as follows (in thousands): Remainder of 2016 $ 3,869 2017 4,878 2018 4,635 2019 3,936 2020 2,494 Thereafter 2,692 Total $ 22,504

Accrued Expenses

Accrued Expenses	3 Months Ended
	Mar. 31, 2016
Payables And Accruals [Abstract]
Accrued Expenses	7. ACCRUED EXPENSES Accrued expenses consisted of the following (in thousands): March 31, December 31, 2016 2015 Compensation and other payroll related expenses $ 10,436 $ 7,094 Bonuses 3,293 9,918 Commissions 4,935 5,066 Acquisition related contingent compensation 2,079 7,633 Other 6,765 7,576 Total $ 27,508 $ 37,287

Noncontrolling Interest

Noncontrolling Interest	3 Months Ended
	Mar. 31, 2016
Noncontrolling Interest [Abstract]
Noncontrolling Interest	8. NONCONTROLLING INTEREST The redeemable noncontrolling interest is classified outside of permanent equity in the Company’s consolidated balance sheet as of March 31, 2016, primarily due to the put right available to the redeemable noncontrolling interest holders in the future which may be settled in cash or common stock of the Company. The balance of the redeemable noncontrolling interest is reported at the greater of the initial carrying amount adjusted for the redeemable noncontrolling interest’s share of earnings, or its estimated redemption value. See Note 11, Noncontrolling Interest, in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015. The changes in the redeemable noncontrolling interest classified as temporary equity in the balance sheet for the three months ended March 31, 2016 are as follows (in thousands): Balance, December 31, 2015 $ 457 Net loss attributable to noncontrolling interest (149 ) Foreign currency translation adjustments 30 Balance, March 31, 2016 $ 338

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2016
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	9. COMMITMENTS AND CONTINGENCIES Litigation —In the ordinary course of business, the Company is involved in litigation incidental to its business, certain of which include speculative claims for substantial or indeterminate amounts of damages. The Company records a liability when it believes that a loss is both probable and reasonably estimable. On a quarterly basis, the Company reviews each of its legal proceedings to determine whether it is probable, reasonably possible or remote that a liability has been incurred and, if it is at least reasonably possible, whether a range of loss can be reasonably estimated. Significant judgment is required to determine both the likelihood of there being a loss and the estimated amount of a loss. The Company’s management is not aware of any pending legal proceeding or other loss contingency, whether asserted or unasserted, affecting the Company for which it might become liable or the outcome of which management expects to have a material impact on the Company. However, the outcome of legal matters is inherently unpredictable and subject to significant uncertainties. Contingent Compensation Payments Related to Acquisitions —As part of its business acquisitions, the Company agreed to pay certain selling equityholders additional consideration contingent upon the continued employment of certain employees for a specified period of time. These contingent payments are payable in cash or shares of the Company’s common stock at the option of the Company. During the quarter ended March 31, 2016, the Company has made a cash payment of $7.5 million. The Company expects to make additional payments totaling $0.6 million during the remainder of 2016 and $10.3 million in 2017, contingent upon the continued employment of certain employees.

Stock-Based Awards

Stock-Based Awards	3 Months Ended
	Mar. 31, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-Based Awards	10. STOCK-BASED AWARDS Stock Options —The Company’s stock options generally vest over a four-year period and expire 10 years from the date of grant. Upon option exercise, the Company issues shares of common stock. The following table summarizes information related to stock options outstanding as of March 31, 2016 (in thousands, except per share and term information): Shares Weighted- Average Exercise Price (per Share) Weighted- Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value Exercisable—March 31, 2016 1,991 $ 13.42 4.9 $ 54,841 Options vested and expected to vest—March 31, 2016 2,287 $ 18.85 5.3 $ 55,357 Unrecognized compensation expense relating to stock options was $7.7 million at March 31, 2016, which is expected to be recognized over a weighted-average period of approximately two years. Restricted Stock —The Company’s restricted stock generally vests over a two- or four-year period, and upon vesting, the restrictions lapse and the Company releases shares of common stock. Unrecognized compensation expense relating to restricted stock was $70.7 million at March 31, 2016, which is expected to be recognized over a weighted-average period of approximately three years. Restricted Stock Units —The Company’s restricted stock units generally vest over a four-year period, and upon vesting, the Company issues shares of common stock. Unrecognized compensation expense relating to restricted stock units was $17.7 million at March 31, 2016, which is expected to be recognized over a weighted-average period of approximately four years. Employee Stock Purchase Plan —The Employee Stock Purchase Plan (“ESPP”) and its foreign corollaries permit eligible employees to purchase shares of the Company’s common stock through accumulated payroll deductions. 400,000 shares have been allocated for the ESPP. Each offering is a six month period (a “Plan Period”), and the purchase price of the stock is equal to 85% of the lesser of the market value of such shares at the first or last business day of a Plan Period. Stock-Based Compensation —Stock-based compensation expense is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the service period, which is generally the vesting period of the equity grant. For awards with a performance-based measure, the Company accrues stock-based compensation expense if it is probable that the performance condition will be achieved. The Company estimates forfeitures at the time of grant and revises the estimates, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The following table presents stock-based compensation expense included in the Company’s consolidated statements of operations (in thousands): Three Months Ended March 31, 2016 2015 Cost of subscription revenue $ 276 $ 223 Cost of service revenue 962 627 Sales and marketing 3,013 2,267 Research and development 3,589 1,867 General and administration 2,513 2,072 Total $ 10,353 $ 7,056 Stock-based compensation expense for the three months ended March 31, 2016 includes $1.7 million related to stock options, $8.5 million related to restricted stock, $0.1 million related to restricted stock units and $0.1 million related to the ESPP. Stock-based compensation expense for the three months ended March 31, 2015 includes $1.7 million related to stock options, $5.3 million related to restricted stock and $0.1 million related to the ESPP.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	11. INCOME TAXES The Company’s income tax provision (benefit) was $0.4 million and $(5.6) million for the three months ended March 31, 2016 and 2015, respectively. The effective income tax rate was 3.6% and (51.5)% for the three months ended March 31, 2016 and 2015, respectively. The income tax provision for the three months ended March 31, 2016 is primarily driven by income generated within our foreign subsidiaries that are subject to local income taxes. The income tax benefit for the three months ended March 31, 2015 included the release of $5.8 million of valuation allowance that resulted from the recognition of the deferred tax liabilities in the Tomax Corporation acquisition, which provided evidence to support the recoverability of the deferred tax asset. This benefit was partially offset by the Company’s provision for foreign income taxes. The Company has evaluated the positive and negative evidence bearing upon the realizability of its deferred tax assets. Management has determined that it is more likely than not that the Company will not utilize the benefits of federal and state deferred tax assets for financial reporting purposes. Accordingly, the Company has recorded a full valuation allowance against its deferred tax assets for all periods to date with the exception of the deferred tax assets related to its wholly owned foreign entities. The Company files federal, state, and foreign income tax returns in jurisdictions with varying statutes of limitations. With few exceptions, all tax years 2004 through 2015 remain subject to examination by federal and most state tax authorities due to the Company’s net operating loss carryforwards. In the Company’s foreign jurisdictions, all tax years remain subject to examination. The Company believes it has adequately reserved for its uncertain tax positions; however, there is no assurance that taxing authorities will not propose adjustments that are more or less than its expected outcome. It is not expected that the amount of unrecognized tax benefits will be recognized in the next twelve months. In addition, the Company does not expect the change in uncertain tax positions to have a material impact on its financial position, results of operations or liquidity.

Organization and Summary of B18

Organization and Summary of Basis of Presentation (Policies)	3 Months Ended
	Mar. 31, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation —The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) applicable to interim periods, under the rules and regulations of the United States Securities and Exchange Commission (“SEC”), and on a basis substantially consistent with the audited consolidated financial statements of the Company as of and for the year ended December 31, 2015. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the results of operations for the interim periods reported and of the Company’s financial condition as of the date of the interim balance sheet. The Company considers events or transactions that occur after the balance sheet date but before the financial statements are issued to provide additional information relative to certain estimates or to identify matters that require additional disclosure. Interim results are not necessarily indicative of the results for any other interim period or for the entire year. The consolidated financial statements include the accounts of the Company and those entities in which it has a controlling interest. All intercompany transactions have been eliminated in consolidation. Tomax Corporation’s results of operations have been included in the Company’s consolidated financial statements since January 12, 2015, the date of acquisition (see Note 4, Business Combination, in the Company’s Annual Report on Form 10-K filed with the SEC on February 26, 2016). The condensed consolidated balance sheet at December 31, 2015 has been derived from the audited financial statements at that date. The accompanying condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K filed with the SEC on February 26, 2016. Changes in Presentation —Changes have been made to the prior period presentation in the condensed consolidated statements of cash flows to conform to the current period presentation. Amounts previously classified as changes in other current liabilities are now included in changes in accrued expenses.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements —In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers” ("ASU 2014-09"). The comprehensive new standard will supersede existing revenue recognition guidance and require revenue to be recognized when promised goods or services are transferred to customers in amounts that reflect the consideration to which the Company expects to be entitled in exchange for those goods or services. The guidance will also require that certain contract costs incurred to obtain or fulfill a contract, such as sales commissions, be capitalized as an asset and amortized as revenue is recognized. In March 2016, the FASB issued ASU No. 2016-08, “Revenue from Contracts with Customers: Principal versus Agent Considerations” ("ASU 2016-08"), which amends ASU 2014-09 to improve the operability and understandability of the implementation guidance on principal versus agent considerations. Adoption of the new rules under both ASU 2014-09 and ASU 2016-08 could affect the timing of both revenue recognition and recognition of contract costs for certain transactions and the presentation of revenue within the financial statements. The guidance permits two implementation approaches, one requiring retrospective application of the new standard with restatement of prior years and one requiring retrospective application of the new standard with cumulative effect recognized as of the date of adoption and disclosure of results under the previous standard. For the Company, the new standard will be effective January 1, 2018. The Company is currently evaluating the impact of adoption and the implementation approach to be used. In February 2016, the FASB issued ASU No. 2016-02, “Leases” (Topic 842) ("ASU 2016-02"). The updated standard aims to increase transparency and comparability among organizations by requiring lessees to recognize lease assets and lease liabilities on the balance sheet and requiring disclosure of key information about leasing arrangements. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of ASU 2016-02 on its consolidated financial statements. In March 2016, the FASB issued ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” ("ASU 2016-09"), which simplifies several aspects of the accounting for employee share-based payment transactions, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU 2016-09 is effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. The Company is currently evaluating the impact of ASU 2016-09 on its consolidated financial statements.
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements — Effective January 1, 2016, the Company adopted ASU No. 2015-05, “Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement” (“ASU 2015-05”). This standard provides guidance on internal use software to clarify how customers in cloud computing arrangements should determine whether the arrangement includes a software license, which would be accounted for under the Accounting Standards Codification No. 350-40, “Internal-Use Software”. The adoption of ASU 2015-05 did not have a material impact on the Company’s consolidated financial statements. Effective January 1, 2016, the Company adopted ASU No. 2015-16, “Simplifying the Accounting for Measurement-Period Adjustments” (“ASU 2015-16”). This standard requires an acquirer to recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. ASU 2015-16 also requires separate presentation on the face of the income statement, or disclosure in the notes, of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amount had been recognized as of the acquisition date. The adoption of ASU 2015-16 did not have a material impact on the Company’s consolidated financial statements.

Net Loss Per Share Attributab19

Net Loss Per Share Attributable to Common Shareholders (Tables)	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Shares Excluded from Computation of Diluted Net Loss Per Share Attributable to Common Stockholders	The following common stock equivalents were excluded from the computation of diluted net loss per share attributable to common stockholders because they had an anti-dilutive impact (in thousands): Three Months Ended March 31, 2016 2015 Options to purchase common stock 2,297 2,658 Unvested restricted stock 1,453 1,758 Unvested restricted stock units 598 17

Cash Equivalents and Short-Te20

Cash Equivalents and Short-Term Investments (Tables)	3 Months Ended
	Mar. 31, 2016
Cash And Cash Equivalents [Abstract]
Cash Equivalents and Available-for-Sale Investments	A summary of the Company’s cash equivalents and short-term investments at March 31, 2016 is as follows (in thousands): Amortized Cost Unrealized Gains Unrealized Losses Fair Value Cash Equivalents: Money market funds $ 105,508 $ — $ — $ 105,508 Certificates of deposit 1,833 — — 1,833 $ 107,341 $ — $ — $ 107,341 Short-Term Investments: Government agency bonds $ 24,017 $ 4 $ (3 ) $ 24,018 Corporate bonds 4,358 — — 4,358 Municipal securities 38,228 5 (6 ) 38,227 Certificates of deposit 11,310 2 — 11,312 $ 77,913 $ 11 $ (9 ) $ 77,915 A summary of the Company’s cash equivalents and short-term investments at December 31, 2015 is as follows (in thousands): Amortized Cost Unrealized Gains Unrealized Losses Fair Value Cash Equivalents: Money market funds $ 101,664 $ — $ — $ 101,664 Certificates of deposit 1,909 — — 1,909 $ 103,573 $ — $ — $ 103,573 Short-Term Investments: Government agency bonds $ 15,142 $ — $ (21 ) $ 15,121 Corporate bonds 7,403 — (8 ) 7,395 Municipal securities 41,694 6 (19 ) 41,681 Certificates of deposit 17,828 — (5 ) 17,823 $ 82,067 $ 6 $ (53 ) $ 82,020

Derivative Instruments (Tables)

Derivative Instruments (Tables)	3 Months Ended
	Mar. 31, 2016
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Summary of Outstanding Foreign Currency Forward Contracts	The Company had the following outstanding foreign currency forward contracts as of March 31, 2016 and December 31, 2015 (in thousands): March 31, 2016 December 31, 2015 Currency Notional Value Notional Value Euro 6,000 5,800 British Pounds Sterling 4,500 3,000

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Schedule of Assets Measured at Fair Value on Recurring Basis	The following table details the fair value measurements within the fair value hierarchy of the Company’s financial assets at March 31, 2016 and December 31, 2015 (in thousands): Fair Value Measurements Using Amounts at Fair Value Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) At March 31, 2016 Assets—Cash Equivalents: Money market funds $ 105,508 $ 105,508 $ — $ — Certificates of deposit 1,833 — 1,833 — Assets—Short-Term Investments: Government agency bonds $ 24,018 $ — $ 24,018 $ — Corporate bonds 4,358 — 4,358 — Municipal securities 38,227 — 38,227 — Certificates of deposit 11,312 — 11,312 — Assets—Derivative Instruments: Foreign currency forward contracts $ 3 $ — $ 3 $ — At December 31, 2015 Assets—Cash Equivalents: Money market funds $ 101,664 $ 101,664 $ — $ — Certificates of deposit 1,909 — 1,909 — Assets—Short-Term Investments: Government agency bonds $ 15,121 $ — $ 15,121 $ — Corporate bonds 7,395 — 7,395 — Municipal securities 41,681 — 41,681 — Certificates of deposit 17,823 — 17,823 — Assets—Derivative Instruments: Foreign currency forward contracts $ 5 $ — $ 5 $ —

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets as of March 31, 2016 are as follows (in thousands, except term information): As of March 31, 2016 Weighted Average Life (Years) Gross Carrying Amount Accumulated Amortization Net Book Value Developed technology 6.1 $ 25,700 $ 6,664 $ 19,036 Customer relationships 8.1 1,900 437 1,463 Trademarks 2.0 410 254 156 Internal use software 4.7 2,133 284 1,849 Total 6.1 $ 30,143 $ 7,639 $ 22,504 Intangible assets as of December 31, 2015 are as follows (in thousands, except term information): As of December 31, 2015 Weighted Average Life (Years) Gross Carrying Amount Accumulated Amortization Net Book Value Developed technology 6.1 $ 25,700 $ 5,600 $ 20,100 Customer relationships 8.1 1,900 365 1,535 Trademarks 2.0 410 204 206 Internal use software 4.7 2,133 169 1,964 Total 6.1 $ 30,143 $ 6,338 $ 23,805
Schedule of Future Estimated Amortization Expense for Intangible Assets	Future estimated amortization expense for intangible assets as of March 31, 2016 is as follows (in thousands): Remainder of 2016 $ 3,869 2017 4,878 2018 4,635 2019 3,936 2020 2,494 Thereafter 2,692 Total $ 22,504

Accrued Expenses (Tables)

Accrued Expenses (Tables)	3 Months Ended
	Mar. 31, 2016
Payables And Accruals [Abstract]
Summary of Accrued Expenses	Accrued expenses consisted of the following (in thousands): March 31, December 31, 2016 2015 Compensation and other payroll related expenses $ 10,436 $ 7,094 Bonuses 3,293 9,918 Commissions 4,935 5,066 Acquisition related contingent compensation 2,079 7,633 Other 6,765 7,576 Total $ 27,508 $ 37,287

Noncontrolling Interest (Tables

Noncontrolling Interest (Tables)	3 Months Ended
	Mar. 31, 2016
Noncontrolling Interest [Abstract]
Summary of Changes in Redeemable Noncontrolling Interests Classified as Temporary Equity in Balance Sheet	The changes in the redeemable noncontrolling interest classified as temporary equity in the balance sheet for the three months ended March 31, 2016 are as follows (in thousands): Balance, December 31, 2015 $ 457 Net loss attributable to noncontrolling interest (149 ) Foreign currency translation adjustments 30 Balance, March 31, 2016 $ 338

Stock-Based Awards (Tables)

Stock-Based Awards (Tables)	3 Months Ended
	Mar. 31, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of Stock Options Outstanding	The following table summarizes information related to stock options outstanding as of March 31, 2016 (in thousands, except per share and term information): Shares Weighted- Average Exercise Price (per Share) Weighted- Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value Exercisable—March 31, 2016 1,991 $ 13.42 4.9 $ 54,841 Options vested and expected to vest—March 31, 2016 2,287 $ 18.85 5.3 $ 55,357
Stock-Based Compensation Expense	The following table presents stock-based compensation expense included in the Company’s consolidated statements of operations (in thousands): Three Months Ended March 31, 2016 2015 Cost of subscription revenue $ 276 $ 223 Cost of service revenue 962 627 Sales and marketing 3,013 2,267 Research and development 3,589 1,867 General and administration 2,513 2,072 Total $ 10,353 $ 7,056

Net Loss Per Share Attributab27

Net Loss Per Share Attributable to Common Shareholders - Shares Excluded from Computation of Diluted Net Loss Per Share Attributable to Common Stockholders (Detail) - shares shares in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Options to Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	2,297	2,658
Unvested Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	1,453	1,758
Unvested Restricted Stock Units [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities	598	17

Cash Equivalents and Short-Te28

Cash Equivalents and Short-Term Investments - Cash Equivalents and Available-for-Sale Investments (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Summary of Investment Holdings [Line Items]
Cash Equivalents - Amortized Cost	$ 107,341	$ 103,573
Cash Equivalents - Fair Value	107,341	103,573
Short-Term Investments - Amortized Cost	77,913	82,067
Short-Term Investments - Unrealized Gains	11	6
Short-Term Investments - Unrealized Losses	(9)	(53)
Short-Term Investments - Fair Value	77,915	82,020
Money Market Funds [Member]
Summary of Investment Holdings [Line Items]
Cash Equivalents - Amortized Cost	105,508	101,664
Cash Equivalents - Fair Value	105,508	101,664
Certificates of Deposit [Member]
Summary of Investment Holdings [Line Items]
Cash Equivalents - Amortized Cost	1,833	1,909
Cash Equivalents - Fair Value	1,833	1,909
Short-Term Investments - Amortized Cost	11,310	17,828
Short-Term Investments - Unrealized Gains	2
Short-Term Investments - Unrealized Losses		(5)
Short-Term Investments - Fair Value	11,312	17,823
Municipal Securities [Member]
Summary of Investment Holdings [Line Items]
Short-Term Investments - Amortized Cost	38,228	41,694
Short-Term Investments - Unrealized Gains	5	6
Short-Term Investments - Unrealized Losses	(6)	(19)
Short-Term Investments - Fair Value	38,227	41,681
Government Agency Bonds [Member]
Summary of Investment Holdings [Line Items]
Short-Term Investments - Amortized Cost	24,017	15,142
Short-Term Investments - Unrealized Gains	4
Short-Term Investments - Unrealized Losses	(3)	(21)
Short-Term Investments - Fair Value	24,018	15,121
Corporate Bonds [Member]
Summary of Investment Holdings [Line Items]
Short-Term Investments - Amortized Cost	4,358	7,403
Short-Term Investments - Unrealized Losses		(8)
Short-Term Investments - Fair Value	$ 4,358	$ 7,395

Cash Equivalents and Short-Te29

Cash Equivalents and Short-Term Investments - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2016
Cash And Cash Equivalents [Abstract]
Contractual maturity expiration dates	1 year

Derivative Instruments - Summar

Derivative Instruments - Summary of Outstanding Foreign Currency Forward Contracts (Detail) - Foreign Currency Forward Contracts [Member]	Mar. 31, 2016EUR (€)	Mar. 31, 2016GBP (£)	Dec. 31, 2015EUR (€)	Dec. 31, 2015GBP (£)
Euro [Member]
Derivative [Line Items]
Foreign currency forward contracts notional value | €	€ 6,000,000		€ 5,800,000
British Pounds Sterling [Member]
Derivative [Line Items]
Foreign currency forward contracts notional value | £		£ 4,500,000		£ 3,000,000

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Cash Equivalents	$ 107,341	$ 103,573
Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Cash Equivalents	105,508	101,664
Certificates of Deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Cash Equivalents	1,833	1,909
Assets-Short-Term Investments	11,312	17,823
Municipal Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Short-Term Investments	38,227	41,681
Government Agency Bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Short-Term Investments	24,018	15,121
Corporate Bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Short-Term Investments	4,358	7,395
Derivative Instruments, Assets [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Foreign currency forward contracts	3	5
Fair Value Measurements Using Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Cash Equivalents	105,508	101,664
Fair Value Measurements Using Significant Other Observable Inputs (Level 2) [Member] | Certificates of Deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Cash Equivalents	1,833	1,909
Assets-Short-Term Investments	11,312	17,823
Fair Value Measurements Using Significant Other Observable Inputs (Level 2) [Member] | Municipal Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Short-Term Investments	38,227	41,681
Fair Value Measurements Using Significant Other Observable Inputs (Level 2) [Member] | Government Agency Bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Short-Term Investments	24,018	15,121
Fair Value Measurements Using Significant Other Observable Inputs (Level 2) [Member] | Corporate Bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Short-Term Investments	4,358	7,395
Fair Value Measurements Using Significant Other Observable Inputs (Level 2) [Member] | Derivative Instruments, Assets [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets-Foreign currency forward contracts	$ 3	$ 5

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Weighted Average Life (Years)	6 years 1 month 6 days	6 years 1 month 6 days
Gross Carrying Amount	$ 30,143	$ 30,143
Accumulated Amortization	7,639	6,338
Net Book Value	$ 22,504	$ 23,805
Developed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Life (Years)	6 years 1 month 6 days	6 years 1 month 6 days
Gross Carrying Amount	$ 25,700	$ 25,700
Accumulated Amortization	6,664	5,600
Net Book Value	$ 19,036	$ 20,100
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Life (Years)	8 years 1 month 6 days	8 years 1 month 6 days
Gross Carrying Amount	$ 1,900	$ 1,900
Accumulated Amortization	437	365
Net Book Value	$ 1,463	$ 1,535
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Life (Years)	2 years	2 years
Gross Carrying Amount	$ 410	$ 410
Accumulated Amortization	254	204
Net Book Value	$ 156	$ 206
Internal Use Software [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Life (Years)	4 years 8 months 12 days	4 years 8 months 12 days
Gross Carrying Amount	$ 2,133	$ 2,133
Accumulated Amortization	284	169
Net Book Value	$ 1,849	$ 1,964

Intangible Assets - Additional

Intangible Assets - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible assets, amortization expense	$ 1.3	$ 1.2

Intangible Assets - Schedule 34

Intangible Assets - Schedule of Future Estimated Amortization Expense for Intangible Assets (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
Remainder of 2016	$ 3,869
2,017	4,878
2,018	4,635
2,019	3,936
2,020	2,494
Thereafter	2,692
Net Book Value	$ 22,504	$ 23,805

Accrued Expenses - Summary of A

Accrued Expenses - Summary of Accrued Expenses (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Payables And Accruals [Abstract]
Compensation and other payroll related expenses	$ 10,436	$ 7,094
Bonuses	3,293	9,918
Commissions	4,935	5,066
Acquisition related contingent compensation	2,079	7,633
Other	6,765	7,576
Total	$ 27,508	$ 37,287

Noncontrolling Interest - Summa

Noncontrolling Interest - Summary of Changes in Redeemable Noncontrolling Interests Classified as Temporary Equity in Balance Sheet (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Noncontrolling Interest [Abstract]
Balance, Beginning	$ 457
Net loss attributable to noncontrolling interest	(149)	$ (58)
Foreign currency translation adjustments	30
Balance, Ending	$ 338

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2016USD ($)
Commitments And Contingencies Disclosure [Abstract]
Contingent compensation payment	$ 7.5
Contingent compensation payment remainder of 2016	0.6
Contingent compensation payment in 2017	$ 10.3

Stock-Based Awards - Additional

Stock-Based Awards - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 10,353	$ 7,056
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 100	100
Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation vesting period	4 years
Stock options grant expiration period	10 years
Unrecognized compensation expense	$ 7,700
Weighted average period	2 years
Stock-based compensation expense	$ 1,700	1,700
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average period	3 years
Unrecognized compensation expense	$ 70,700
Stock-based compensation expense	$ 8,500	$ 5,300
Restricted Stock [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation vesting period	2 years
Restricted Stock [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation vesting period	4 years
Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation vesting period	4 years
Weighted average period	4 years
Unrecognized compensation expense	$ 17,700
Stock-based compensation expense	$ 100

Stock-Based Awards - Summary of

Stock-Based Awards - Summary of Stock Options Outstanding (Detail) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016USD ($)$ / sharesshares
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Exercisable Shares - March 31, 2016 | shares	1,991
Options vested and expected to vest Shares - March 31, 2016 | shares	2,287
Exercisable Weighted-Average Exercise Price (per share) - March 31, 2016 | $ / shares	$ 13.42
Options vested and expected to vest, Weighted-Average Exercise Price (per share) - March 31, 2016 | $ / shares	$ 18.85
Exercisable, Weighted-Average Remaining Contractual Life (in Years) - March 31, 2016	4 years 10 months 24 days
Options vested and expected to vest, Weighted-Average Remaining Contractual Life (in Years) - March 31, 2016	5 years 3 months 18 days
Exercisable, Aggregate Intrinsic Value - March 31, 2016 | $	$ 54,841
Options vested and expected to vest, Aggregate Intrinsic Value - March 31, 2016 | $	$ 55,357

Stock-Based Awards Plans - Addi

Stock-Based Awards Plans - Additional Information (Detail) - Employee Stock Purchase Plan [Member]	3 Months Ended
	Mar. 31, 2016shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Allocated shares, employees to purchase	400,000
Percentage of purchase price of stock	85.00%

Stock-Based Awards - Stock-Base

Stock-Based Awards - Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation cost	$ 10,353	$ 7,056
Cost of Subscription Revenue [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation cost	276	223
Cost of Service Revenue [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation cost	962	627
Sales and Marketing [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation cost	3,013	2,267
Research and Development [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation cost	3,589	1,867
General and Administration [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation cost	$ 2,513	$ 2,072

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Tax [Line Items]
Income tax provision (benefit)	$ 409	$ (5,595)
Effective income tax rate	3.60%	(51.50%)
Tomax Acquisition [Member]
Income Tax [Line Items]
Release of valuation allowance		$ 5,800