Jive Software (JIVE) 10-Q 5 Aug 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Aug. 02, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Trading Symbol	JIVE
Entity Registrant Name	Jive Software, Inc.
Entity Central Index Key	1,462,633
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		75,545,716

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 20,043	$ 20,594
Short-term marketable securities	96,306	93,001
Accounts receivable, net of allowances of $1,200 and $559	46,686	66,729
Prepaid expenses and other current assets	13,193	13,490
Total current assets	176,228	193,814
Marketable securities, noncurrent	10,333	7,542
Property and equipment, net of accumulated depreciation of $33,543 and $29,548	13,150	12,986
Goodwill	29,753	29,753
Intangible assets, net of accumulated amortization of $20,120 and $17,390	6,718	9,448
Other assets	9,292	9,314
Total assets	245,474	262,857
Current liabilities:
Accounts payable	6,683	3,565
Accrued payroll and related liabilities	7,114	6,622
Other accrued liabilities	6,649	8,246
Deferred revenue, current	123,779	128,592
Term debt, current	2,400	2,400
Total current liabilities	146,625	149,425
Deferred revenue, less current portion	24,112	31,947
Term debt, less current portion	2,400	3,600
Other long-term liabilities	1,630	1,288
Total liabilities	$ 174,767	$ 186,260
Commitments and contingencies (Note 9)
Stockholders' Equity:
Common stock, $0.0001 par value. Authorized 290,000 shares; issued - 81,970 shares at June 30, 2015 and 80,342 at December 31, 2014; outstanding - 75,544 at June 30, 2015 and 73,917 at December 31, 2014	$ 7	$ 7
Less treasury stock at cost	(3,352)	(3,352)
Additional paid-in capital	375,068	363,587
Accumulated deficit	(301,159)	(283,684)
Accumulated other comprehensive income	143	39
Total stockholders' equity	70,707	76,597
Total liabilities and stockholders' equity	$ 245,474	$ 262,857

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts receivable, allowances	$ 1,200	$ 559
Property and equipment, accumulated depreciation	33,543	29,548
Intangible assets, accumulated amortization	$ 20,120	$ 17,390
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	290,000,000	290,000,000
Common stock, shares issued	81,970,000	80,342,000
Common stock, shares outstanding	75,544,000	73,917,000

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues:
Product	$ 44,156	$ 39,037	$ 87,668	$ 76,414
Professional services	4,455	4,338	8,069	7,990
Total revenues	48,611	43,375	95,737	84,404
Cost of revenues:
Product	12,374	10,835	24,007	20,756
Professional services	5,777	5,805	11,370	11,339
Total cost of revenues	18,151	16,640	35,377	32,095
Gross profit	30,460	26,735	60,360	52,309
Operating expenses:
Research and development	13,577	12,991	27,550	25,888
Sales and marketing	18,959	21,658	37,824	45,159
General and administrative	6,780	6,514	13,279	12,833
Total operating expenses	39,316	41,163	78,653	83,880
Loss from operations	(8,856)	(14,428)	(18,293)	(31,571)
Other income (expense), net:
Interest income	67	60	120	101
Interest expense	(43)	(64)	(122)	(147)
Other, net	(464)	(141)	1,037	(151)
Total other income (expense), net	(440)	(145)	1,035	(197)
Loss before provision for income taxes	(9,296)	(14,573)	(17,258)	(31,768)
Provision for income taxes	14	57	217	186
Net loss	$ (9,310)	$ (14,630)	$ (17,475)	$ (31,954)
Basic and diluted net loss per share	$ (0.12)	$ (0.21)	$ (0.23)	$ (0.46)
Shares used in basic and diluted per share calculations	75,011	70,233	74,528	69,785

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Comprehensive Income [Abstract]
Net loss	$ (9,310)	$ (14,630)	$ (17,475)	$ (31,954)
Other comprehensive income (loss) related to:
Foreign currency translation, net of tax	344	109	79	86
Unrealized gain (loss) on marketable securities, net of tax	(21)	(24)	25	2
Other comprehensive income	323	85	104	88
Comprehensive loss	$ (8,987)	$ (14,545)	$ (17,371)	$ (31,866)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities:
Net loss	$ (17,475)	$ (31,954)
Adjustments to reconcile net loss to net cash provided by operating activities
Depreciation and amortization	7,964	7,885
Stock-based compensation	11,288	18,625
Change in deferred taxes	63	32
Non-recurring gain	(1,107)
(Increase) decrease in:
Accounts receivable, net	20,043	19,894
Prepaid expenses and other assets	(341)	(2,931)
Increase (decrease) in:
Accounts payable	2,457	(890)
Accrued payroll and related liabilities	519	(311)
Other accrued liabilities	(1,650)	(628)
Deferred revenue	(12,648)	(3,759)
Other long-term liabilities	279	115
Net cash provided by operating activities	9,392	6,078
Cash flows from investing activities:
Payments for purchase of property and equipment	(3,343)	(6,588)
Purchases of marketable securities	(57,757)	(62,194)
Sales of marketable securities	11,302	11,101
Maturities of marketable securities	39,802	45,074
Net cash used in investing activities	(9,996)	(12,607)
Cash flows from financing activities:
Proceeds from exercise of stock options	788	1,528
Taxes paid related to net share settlement of equity awards	(595)	(1,115)
Repayments of term loans	(1,200)	(1,200)
Earnout payment for prior acquisition		(576)
Non-recurring gain	1,107
Net cash provided by (used in) financing activities	100	(1,363)
Net decrease in cash and cash equivalents	(504)	(7,892)
Effect of exchange rate changes	(47)	(24)
Cash and cash equivalents, beginning of period	20,594	38,415
Cash and cash equivalents, end of period	$ 20,043	$ 30,499

Nature of Business

Nature of Business	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business	Note 1. Nature of Business We provide products that we believe improve business results by enabling a more productive and effective workforce through enhanced communications and collaboration both inside and outside the enterprise. Organizations deploy our products to improve the level of engagement, the quality of interaction and the overall relationship they have with their employees, customers and partners. Our products are primarily offered on a subscription basis, deployable in a private or public cloud and used for internal or external communities. We generate revenues from product subscription license fees as well as from professional service fees for strategic consulting, configuration, implementation and training.

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Note 2. Basis of Presentation The consolidated financial statements include the accounts of Jive Software, Inc. and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. The accompanying consolidated financial statements and condensed footnotes have been prepared in accordance with the instructions to Form 10-Q S-X. The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and the related disclosure of contingent assets and liabilities in the financial statements and the accompanying notes. Significant estimates include the estimates relating to: • revenue recognition; • the useful lives of property and equipment; • stock-based compensation; • assumptions used in testing for impairment of goodwill; • other long-lived assets; • capitalized software development costs; and • the recoverability of deferred income tax assets and liabilities. Actual results could differ from those estimates, and such differences may be material to the consolidated financial statements.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	Note 3. Stock-Based Compensation Stock Plan and Option Activity Certain information regarding stock option activity for the six months ended June 30, 2015 and stock options outstanding as of June 30, 2015 was as follows: Shares Outstanding Weighted average exercise Weighted average (in years) Aggregate intrinsic (in Balances, December 31, 2014 3,389,132 7,329,575 $ 5.97 Additional shares reserved 2,870,538 Granted – stock options (1,729,580 ) 1,729,580 5.51 Forfeited – stock options 631,908 (631,908 ) 11.71 Exercised – stock options (906,169 ) 1.08 Granted – restricted stock units (“RSUs”) (2,916,138 ) Forfeited – RSUs 512,495 Forfeited – performance stock units (“PSUs”) 250,000 Vested RSUs adjusted for taxes 103,931 Balances, June 30, 2015 3,112,286 7,521,078 $ 5.97 6.34 $ 10,671 Exercisable at June 30, 2015 4,665,666 $ 5.36 4.56 $ 10,671 Vested and expected to vest 7,088,072 $ 5.94 6.15 $ 10,671 Restricted Stock Activity Restricted stock results from the exercise of non-qualified stock options (“NSOs”) with reverse vesting provisions and the grant of PSUs and RSUs. The shares of restricted stock vest over the period specified in the related NSO, PSU and RSU agreements. Restricted stock activity was as follows: Number of shares Weighted average grant date fair value Balances, December 31, 2014 4,043,912 $ 11.21 Granted - RSUs 2,916,138 5.60 Vested - RSUs (862,174 ) 12.70 Forfeited - RSUs (512,495 ) 12.27 Forfeited - PSUs (250,000 ) 8.12 Balances, June 30, 2015 5,335,381 7.95 All shares to be issued upon the exercise of stock options and the vesting of restricted stock awards will come from newly issued shares. Stock-Based Compensation Our stock-based compensation expense was included in our Consolidated Statements of Operations as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Cost of revenues $ 834 $ 941 $ 1,654 $ 2,111 Research and development 1,835 2,992 4,353 5,972 Sales and marketing 1,010 2,885 1,794 6,627 General and administrative 1,967 1,990 3,489 3,915 $ 5,646 $ 8,808 $ 11,290 $ 18,625 Stock-based compensation capitalized related to the development of internal-use software $ — $ 721 $ — $ 1,159 As of June 30, 2015, unrecognized stock-based compensation related to all stock-based awards was $46.9 million, which will be recognized over the weighted average remaining vesting period of 2.9 years.

Net Loss Per Share

Net Loss Per Share	6 Months Ended
	Jun. 30, 2015
Earnings Per Share [Abstract]
Net Loss Per Share	Note 4. Net Loss Per Share Since we were in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share for all periods. The following table sets forth the computation of historical basic and diluted net loss per share (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Numerator: Net loss $ (9,310 ) $ (14,630 ) $ (17,475 ) $ (31,954 ) Denominator: Weighted-average common shares outstanding 75,126 70,756 74,759 70,409 Less: Weighted-average unvested common shares subject to repurchase or forfeiture (115 ) (523 ) (231 ) (624 ) Weighted-average shares used to compute net loss per share, basic and diluted 75,011 70,233 74,528 69,785 Net loss per share, basic and diluted $ (0.12 ) $ (0.21 ) $ (0.23 ) $ (0.46 ) Potentially dilutive securities that are not included in the diluted loss per share calculations because they would be anti-dilutive were as follows: As of June 30, 2015 2014 Shares subject to outstanding common stock options 7,521,078 9,066,916 Unvested restricted common stock 5,335,381 5,334,135 Common stock subject to repurchase 41,344 400,651 12,897,803 14,801,702

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets	Note 5. Goodwill and Other Intangible Assets Goodwill Our goodwill balance did not change during the six months ended June 30, 2015 or during the year ended December 31, 2014. Other Intangible Assets, net The following table presents our intangible assets and their related useful lives (dollars in thousands): Useful June 30, December 31, Life 2015 2014 Acquired technology 5-7 years $ 20,441 $ 20,441 Accumulated amortization (14,292 ) (12,049 ) 6,149 8,392 Perpetual software licenses 2 years 2,430 2,430 Accumulated amortization (2,430 ) (2,430 ) — — Covenant not to compete 1-4 2,028 2,028 Accumulated amortization (1,863 ) (1,634 ) 165 394 Other 2-7 1,939 1,939 Accumulated amortization (1,535 ) (1,277 ) 404 662 Total intangible assets, net $ 6,718 $ 9,448 Amortization expense related to intangible assets was as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 $ 1,090 $ 1,212 $ 2,730 $ 2,441 Expected future amortization expense as of June 30, 2015 is as follows (in thousands): Remainder of 2015 $ 2,172 2016 2,579 2017 1,587 2018 380 2019 — Thereafter — $ 6,718

Cash, Cash Equivalents and Mark

Cash, Cash Equivalents and Marketable Securities	6 Months Ended
	Jun. 30, 2015
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	Note 6. Cash, Cash Equivalents and Marketable Securities Cash, cash equivalents and marketable securities consisted of the following (in thousands): June 30, 2015 Description Cost Unrealized Gains Unrealized Losses Estimated Fair Value Cash $ 18,290 $ — $ — $ 18,290 Cash equivalents: Money market mutual funds 1,753 — — 1,753 Total cash and cash equivalents 20,043 — — 20,043 Short-term marketable securities: Commercial paper 3,496 — — 3,496 Corporate notes and bonds 50,188 — (27 ) 50,161 Government obligations 1,998 2 — 2,000 U.S. agency obligations 40,647 2 — 40,649 Total short-term marketable securities 96,329 4 (27 ) 96,306 Marketable securities, noncurrent: Corporate notes and bonds 6,320 — (5 ) 6,315 Government obligations 1,996 3 — 1,999 U.S. agency obligations 2,020 — (1 ) 2,019 Total marketable securities, noncurrent 10,336 3 (6 ) 10,333 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 126,708 $ 7 $ (33 ) $ 126,682 December 31, 2014 Description Cost Unrealized Gains Unrealized Losses Estimated Fair Value Cash $ 18,985 $ — $ — $ 18,985 Cash equivalents: Money market mutual funds 1,609 — — 1,609 Total cash and cash equivalents 20,594 — — 20,594 Short-term marketable securities: Commercial paper 2,499 — — 2,499 Corporate notes and bonds 53,643 — (35 ) 53,608 U.S. agency obligations 36,907 — (13 ) 36,894 Total short-term marketable securities 93,049 — (48 ) 93,001 Marketable securities, noncurrent: Corporate notes and bonds 3,501 — (4 ) 3,497 Government obligations 1,995 1 — 1,996 U.S. agency obligations 2,049 — — 2,049 Total marketable securities, noncurrent 7,545 1 (4 ) 7,542 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 121,188 $ 1 $ (52 ) $ 121,137 As of June 30, 2015 and December 31, 2014, we did not consider any of our investments to be other-than-temporarily impaired. As of June 30, 2015, the following table summarizes the estimated fair value of our investments in marketable securities, all of which are considered available-for-sale, classified by the contractual maturity date (in thousands): Due within 1 year $ 96,306 Due within 1 year through 3 years 10,333 Total marketable securities $ 106,639 See also Note 7.

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements	Note 7. Fair Value Measurements Factors used in determining the fair value of financial assets and liabilities are summarized into three broad categories: • Level 1 – quoted prices in active markets for identical securities as of the reporting date; • Level 2 – other significant directly or indirectly observable inputs, including quoted prices for similar securities, interest rates, prepayment speeds and credit risk; and • Level 3 – significant inputs that are generally less observable than objective sources, including our own assumptions in determining fair value. The factors or methodology used for valuing securities are not necessarily an indication of the risk associated with investing in those securities. The following tables present our financial assets that are measured at fair value on a recurring basis (in thousands): June 30, 2015 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Money market mutual funds $ 1,753 $ — $ — $ 1,753 Marketable securities Commercial paper — 3,496 — 3,496 Corporate notes and bonds — 56,476 — 56,476 Government obligations — 3,999 — 3,999 U.S. agency obligations — 42,668 — 42,668 — 106,639 — 106,639 Total $ 1,753 $ 106,639 $ — $ 108,392 December 31, 2014 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Money market mutual funds $ 1,609 $ — $ — $ 1,609 Marketable securities Commercial paper — 2,499 — 2,499 Corporate notes and bonds — 57,105 — 57,105 Government obligations — 1,996 — 1,996 U.S. agency obligations — 38,943 — 38,943 — 100,543 — 100,543 Total $ 1,609 $ 100,543 $ — $ 102,152 We did not have any financial liabilities measures at fair value on a recurring basis at June 30, 2015 or December 31, 2014. We classify our marketable securities as available-for-sale and, accordingly, record them at fair value based on quoted market prices for similar securities. Unrealized holding gains and losses are excluded from earnings and are reported as a separate component of Stockholders’ equity until realized. See the Consolidated Statements of Comprehensive Loss. There were no changes to our valuation techniques during the six months ended June 30, 2015. During the three and six-month periods ended June 30, 2015 and 2014, we did not record any other-than-temporary impairments. We recognize or disclose the fair value of certain assets such as non-financial assets, primarily long-lived assets, goodwill, intangible assets and certain other assets in connection with impairment evaluations. All of our non-recurring valuations use significant unobservable inputs and therefore fall under Level 3 of the fair value hierarchy. The carrying value of our term loan approximates its fair value and falls under Level 2 of the fair value hierarchy, as the interest rate is variable and based on current market rates.

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Long-Term Debt	Note 8. Long-Term Debt We have a secured revolving loan facility and term loan facility of up to $30.0 million under a loan agreement (the “Loan Agreement”) with Silicon Valley Bank (“SVB”), which expires by its terms on May 23, 2017. On March 31, 2015, we entered into a Third Loan Modification Agreement with SVB to modify the adjusted EBITDA financial covenant for periods ending after December 31, 2014 and to amend the expiration date of the Loan Agreement. At June 30, 2015, we had $0.7 million of outstanding letters of credit, no revolving loans outstanding under the Loan Agreement and $4.8 million of term loans outstanding at an interest rate of 2.28%. We were in compliance with all covenants as of June 30, 2015.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 9. Commitments and Contingencies In addition to the $20.7 million of future payments under our operating leases, we have $3.6 million of commitments under non-cancelable purchase orders at June 30, 2015. These non-cancelable purchase order commitments will be filled at various times through the second quarter of 2017; and our longest operating lease expires in February 2021.

Statements of Cash Flows

Statements of Cash Flows	6 Months Ended
	Jun. 30, 2015
Supplemental Cash Flow Elements [Abstract]
Statements of Cash Flows	Note 10. Statements of Cash Flows The summary of supplemental cash flows information is as follows (in thousands): Six Months Ended June 30, 2015 2014 Supplemental Cash Flow Information Cash paid for interest $ 74 $ 106 Cash paid for income taxes 278 97

Related-Party Transactions

Related-Party Transactions	6 Months Ended
	Jun. 30, 2015
Related Party Transactions [Abstract]
Related-Party Transactions	Note 11. Related-Party Transactions Certain members of our board of directors also serve on the board of directors of certain of our customers and in some cases are also investors of these customers. We believe the transactions between these customers and us were carried out on an arm’s-length basis. Certain information regarding these customers was as follows (in thousands): June 30, 2015 December 31, 2014 Accounts receivable $ 94 $ 46 Current deferred revenue 658 548 Non-current deferred revenue 60 75 Three Months Ended Six Months Ended June 30, 2015 2014 2015 2014 Revenues $ 252 $ 229 $ 472 $ 459

Disgorgement Funds Received

Disgorgement Funds Received	6 Months Ended
	Jun. 30, 2015
Extraordinary and Unusual Items [Abstract]
Disgorgement Funds Received	Note 12. Disgorgement Funds Received On January 8, 2015, we received $1.1 million from a stockholder in settlement of a claim under Section 16(b) of the United States Securities Exchange Act of 1934. We recognized the amount when realized in other, net on our Consolidated Statements of Operations. The amount is reflected as a non-recurring gain in our financing cash flows on our Consolidated Statements of Cash Flows.

New Accounting Pronouncements

New Accounting Pronouncements	6 Months Ended
	Jun. 30, 2015
Accounting Changes and Error Corrections [Abstract]
New Accounting Pronouncements	Note 13. New Accounting Pronouncements Accounting Pronouncements Not Yet Adopted In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers,” 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 GAAP when it becomes effective. The new standard, as amended, is effective for us on January 1, 2018 with early application effective January 1, 2017 permitted. The standard permits the use of either the retrospective or cumulative effect transition method. We are evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures. We have not yet selected a transition method nor have we determined the effect of the standard on our ongoing financial reporting. In April 2015, the FASB issued ASU 2015-05, “Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40).” ASU No. 2015-05 provides guidance regarding the accounting for a customer’s fees paid in a cloud computing arrangement; specifically about whether a cloud computing arrangement includes a software license, and, if so, how to account for the software license. ASU 2015-05 is effective for public companies’ annual periods, including interim periods, beginning after December 15, 2015. Early adoption is permitted. We do not expect the adoption of ASU 2015-05 to have a material effect on our financial position, results of operations or cash flows.

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Option Activity and Stock Options Outstanding	Certain information regarding stock option activity for the six months ended June 30, 2015 and stock options outstanding as of June 30, 2015 was as follows: Shares Outstanding Weighted average exercise Weighted average (in years) Aggregate intrinsic (in Balances, December 31, 2014 3,389,132 7,329,575 $ 5.97 Additional shares reserved 2,870,538 Granted – stock options (1,729,580 ) 1,729,580 5.51 Forfeited – stock options 631,908 (631,908 ) 11.71 Exercised – stock options (906,169 ) 1.08 Granted – restricted stock units (“RSUs”) (2,916,138 ) Forfeited – RSUs 512,495 Forfeited – performance stock units (“PSUs”) 250,000 Vested RSUs adjusted for taxes 103,931 Balances, June 30, 2015 3,112,286 7,521,078 $ 5.97 6.34 $ 10,671 Exercisable at June 30, 2015 4,665,666 $ 5.36 4.56 $ 10,671 Vested and expected to vest 7,088,072 $ 5.94 6.15 $ 10,671
Schedule of Restricted Stock Activity	The shares of restricted stock vest over the period specified in the related NSO, PSU and RSU agreements. Restricted stock activity was as follows: Number of shares Weighted average grant date fair value Balances, December 31, 2014 4,043,912 $ 11.21 Granted - RSUs 2,916,138 5.60 Vested - RSUs (862,174 ) 12.70 Forfeited - RSUs (512,495 ) 12.27 Forfeited - PSUs (250,000 ) 8.12 Balances, June 30, 2015 5,335,381 7.95
Stock-Based Compensation Expense Included in Consolidated Statements of Operations	Our stock-based compensation expense was included in our Consolidated Statements of Operations as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Cost of revenues $ 834 $ 941 $ 1,654 $ 2,111 Research and development 1,835 2,992 4,353 5,972 Sales and marketing 1,010 2,885 1,794 6,627 General and administrative 1,967 1,990 3,489 3,915 $ 5,646 $ 8,808 $ 11,290 $ 18,625 Stock-based compensation capitalized related to the development of internal-use software $ — $ 721 $ — $ 1,159

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2015
Earnings Per Share [Abstract]
Schedule of Historical Basic and Diluted Net Loss Per Share	The following table sets forth the computation of historical basic and diluted net loss per share (in thousands, except per share data): Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Numerator: Net loss $ (9,310 ) $ (14,630 ) $ (17,475 ) $ (31,954 ) Denominator: Weighted-average common shares outstanding 75,126 70,756 74,759 70,409 Less: Weighted-average unvested common shares subject to repurchase or forfeiture (115 ) (523 ) (231 ) (624 ) Weighted-average shares used to compute net loss per share, basic and diluted 75,011 70,233 74,528 69,785 Net loss per share, basic and diluted $ (0.12 ) $ (0.21 ) $ (0.23 ) $ (0.46 )
Summary of Potentially Dilutive Securities that are not Included in Diluted Loss Per Share	Potentially dilutive securities that are not included in the diluted loss per share calculations because they would be anti-dilutive were as follows: As of June 30, 2015 2014 Shares subject to outstanding common stock options 7,521,078 9,066,916 Unvested restricted common stock 5,335,381 5,334,135 Common stock subject to repurchase 41,344 400,651 12,897,803 14,801,702

Goodwill and Other Intangible22

Goodwill and Other Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets and their Related Useful Lives	The following table presents our intangible assets and their related useful lives (dollars in thousands): Useful June 30, December 31, Life 2015 2014 Acquired technology 5-7 years $ 20,441 $ 20,441 Accumulated amortization (14,292 ) (12,049 ) 6,149 8,392 Perpetual software licenses 2 years 2,430 2,430 Accumulated amortization (2,430 ) (2,430 ) — — Covenant not to compete 1-4 2,028 2,028 Accumulated amortization (1,863 ) (1,634 ) 165 394 Other 2-7 1,939 1,939 Accumulated amortization (1,535 ) (1,277 ) 404 662 Total intangible assets, net $ 6,718 $ 9,448
Amortization Expense Related to Intangible Assets	Amortization expense related to intangible assets was as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 $ 1,090 $ 1,212 $ 2,730 $ 2,441
Expected Future Amortization Expense	Expected future amortization expense as of June 30, 2015 is as follows (in thousands): Remainder of 2015 $ 2,172 2016 2,579 2017 1,587 2018 380 2019 — Thereafter — $ 6,718

Cash, Cash Equivalents and Ma23

Cash, Cash Equivalents and Marketable Securities (Tables)	6 Months Ended
	Jun. 30, 2015
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	Cash, cash equivalents and marketable securities consisted of the following (in thousands): June 30, 2015 Description Cost Unrealized Gains Unrealized Losses Estimated Fair Value Cash $ 18,290 $ — $ — $ 18,290 Cash equivalents: Money market mutual funds 1,753 — — 1,753 Total cash and cash equivalents 20,043 — — 20,043 Short-term marketable securities: Commercial paper 3,496 — — 3,496 Corporate notes and bonds 50,188 — (27 ) 50,161 Government obligations 1,998 2 — 2,000 U.S. agency obligations 40,647 2 — 40,649 Total short-term marketable securities 96,329 4 (27 ) 96,306 Marketable securities, noncurrent: Corporate notes and bonds 6,320 — (5 ) 6,315 Government obligations 1,996 3 — 1,999 U.S. agency obligations 2,020 — (1 ) 2,019 Total marketable securities, noncurrent 10,336 3 (6 ) 10,333 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 126,708 $ 7 $ (33 ) $ 126,682 December 31, 2014 Description Cost Unrealized Gains Unrealized Losses Estimated Fair Value Cash $ 18,985 $ — $ — $ 18,985 Cash equivalents: Money market mutual funds 1,609 — — 1,609 Total cash and cash equivalents 20,594 — — 20,594 Short-term marketable securities: Commercial paper 2,499 — — 2,499 Corporate notes and bonds 53,643 — (35 ) 53,608 U.S. agency obligations 36,907 — (13 ) 36,894 Total short-term marketable securities 93,049 — (48 ) 93,001 Marketable securities, noncurrent: Corporate notes and bonds 3,501 — (4 ) 3,497 Government obligations 1,995 1 — 1,996 U.S. agency obligations 2,049 — — 2,049 Total marketable securities, noncurrent 7,545 1 (4 ) 7,542 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 121,188 $ 1 $ (52 ) $ 121,137
Estimated Fair Value of Investments in Marketable Securities, Available-for-Sale, Classified by Contractual Maturity Date	As of June 30, 2015, the following table summarizes the estimated fair value of our investments in marketable securities, all of which are considered available-for-sale, classified by the contractual maturity date (in thousands): Due within 1 year $ 96,306 Due within 1 year through 3 years 10,333 Total marketable securities $ 106,639

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Financial Assets Measured at Fair Value on Recurring Basis	The following tables present our financial assets that are measured at fair value on a recurring basis (in thousands): June 30, 2015 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Money market mutual funds $ 1,753 $ — $ — $ 1,753 Marketable securities Commercial paper — 3,496 — 3,496 Corporate notes and bonds — 56,476 — 56,476 Government obligations — 3,999 — 3,999 U.S. agency obligations — 42,668 — 42,668 — 106,639 — 106,639 Total $ 1,753 $ 106,639 $ — $ 108,392 December 31, 2014 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Money market mutual funds $ 1,609 $ — $ — $ 1,609 Marketable securities Commercial paper — 2,499 — 2,499 Corporate notes and bonds — 57,105 — 57,105 Government obligations — 1,996 — 1,996 U.S. agency obligations — 38,943 — 38,943 — 100,543 — 100,543 Total $ 1,609 $ 100,543 $ — $ 102,152

Statements of Cash Flows (Table

Statements of Cash Flows (Tables)	6 Months Ended
	Jun. 30, 2015
Supplemental Cash Flow Elements [Abstract]
Summary of Supplemental Cash Flows Information	The summary of supplemental cash flows information is as follows (in thousands): Six Months Ended June 30, 2015 2014 Supplemental Cash Flow Information Cash paid for interest $ 74 $ 106 Cash paid for income taxes 278 97

Related-Party Transactions (Tab

Related-Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2015
Related Party Transactions [Abstract]
Schedule of Information Regarding Related Party Transactions	Certain members of our board of directors also serve on the board of directors of certain of our customers and in some cases are also investors of these customers. We believe the transactions between these customers and us were carried out on an arm’s-length basis. Certain information regarding these customers was as follows (in thousands): June 30, 2015 December 31, 2014 Accounts receivable $ 94 $ 46 Current deferred revenue 658 548 Non-current deferred revenue 60 75 Three Months Ended Six Months Ended June 30, 2015 2014 2015 2014 Revenues $ 252 $ 229 $ 472 $ 459

Stock-Based Compensation - Stoc

Stock-Based Compensation - Stock Option Activity and Stock Options Outstanding (Detail) - Jun. 30, 2015 - USD ($) $ / shares in Units, $ in Thousands	Total
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance, Shares Available for Grant	3,389,132
Additional shares reserved, Shares Available for Grant	2,870,538
Granted - stock options, Shares Available for Grant	(1,729,580)
Forfeited - stock options, Shares Available for Grant	631,908
Ending balance, Shares Available for Grant	3,112,286
Beginning balance, Outstanding Stock Options	7,329,575
Granted - stock options, Outstanding Stock Options	1,729,580
Forfeited - stock options, Outstanding Stock Options	(631,908)
Exercised - stock options, Outstanding Stock Options	(906,169)
Ending balance, Outstanding Stock Options	7,521,078
Exercisable at June 30, 2015, Outstanding Stock Options	4,665,666
Vested and expected to vest, Outstanding Stock Options	7,088,072
Beginning balance, Weighted average exercise price	$ 5.97
Granted - stock options, Weighted average exercise price	5.51
Forfeited - stock options, Weighted average exercise price	11.71
Exercised - stock options, Weighted average exercise price	1.08
Ending balance, Weighted average exercise price	5.97
Exercisable at June 30, 2015, Weighted average exercise price	5.36
Vested and expected to vest, Weighted average exercise price	$ 5.94
Balances, June 30, 2015, Weighted average remaining life (in years)	6 years 4 months 2 days
Exercisable at June 30, 2015, Weighted average remaining life (in years)	4 years 6 months 22 days
Vested and expected to vest, Weighted average remaining life (in years)	6 years 1 month 24 days
Aggregate intrinsic value, Balances, June 30, 2015	$ 10,671
Aggregate intrinsic value, Exercisable at June 30, 2015	10,671
Aggregate intrinsic value, Vested and expected to vest	$ 10,671
Restricted stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted stock units, Shares Available for Grant	(2,916,138)
Forfeited, Shares Available for Grant	512,495
Vested RSUs adjusted for taxes, Shares Available for Grant	103,931
Performance stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Forfeited, Shares Available for Grant	250,000

Stock-Based Compensation - Sche

Stock-Based Compensation - Schedule of Restricted Stock Activity (Detail) - 6 months ended Jun. 30, 2015 - $ / shares	Total
Restricted stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balances, Number of shares	4,043,912
Ending balances, Number of shares	5,335,381
Beginning balances, Weighted average grant date fair value	$ 11.21
Ending balances, Weighted average grant date fair value	$ 7.95
Restricted stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, Number of shares	2,916,138
Vested, Number of shares	(862,174)
Forfeited, Number of shares	(512,495)
Granted, Weighted average grant date fair value	$ 5.60
Vested, Weighted average grant date fair value	12.70
Forfeited, Weighted average grant date fair value	$ 12.27
Performance stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Forfeited, Number of shares	(250,000)
Forfeited, Weighted average grant date fair value	$ 8.12

Stock-Based Compensation - St29

Stock-Based Compensation - Stock-Based Compensation Expense Included in Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	$ 5,646	$ 8,808	$ 11,290	$ 18,625
Software development [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation capitalized related to the development of internal-use software		721		1,159
Cost of revenues [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	834	941	1,654	2,111
Research and development [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	1,835	2,992	4,353	5,972
Sales and marketing [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	1,010	2,885	1,794	6,627
General and administrative [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	$ 1,967	$ 1,990	$ 3,489	$ 3,915

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Detail) - Jun. 30, 2015 - USD ($) $ in Millions	Total
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Unrecognized stock-based compensation	$ 46.9
Weighted average remaining vesting period	2 years 10 months 24 days

Net Loss Per Share - Schedule o

Net Loss Per Share - Schedule of Historical Basic and Diluted Net Loss Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Numerator:
Net loss	$ (9,310)	$ (14,630)	$ (17,475)	$ (31,954)
Denominator:
Weighted-average common shares outstanding	75,126	70,756	74,759	70,409
Less: Weighted-average unvested common shares subject to repurchase or forfeiture	(115)	(523)	(231)	(624)
Weighted-average shares used to compute net loss per share, basic and diluted	75,011	70,233	74,528	69,785
Net loss per share, basic and diluted	$ (0.12)	$ (0.21)	$ (0.23)	$ (0.46)

Net Loss Per Share - Summary of

Net Loss Per Share - Summary of Potentially Dilutive Securities that are not Included in Diluted Loss Per Share (Detail) - shares	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	12,897,803	14,801,702
Stock options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	7,521,078	9,066,916
Restricted stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	5,335,381	5,334,135
Common stock subject to repurchase [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	41,344	400,651

Goodwill and Other Intangible33

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill balance	$ 0	$ 0

Goodwill and Other Intangible34

Goodwill and Other Intangible Assets - Intangible Assets and their Related Useful Lives (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Accumulated amortization	$ (20,120)	$ (17,390)
Intangible assets, net	6,718	9,448
Acquired technology [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	20,441	20,441
Intangible assets, Accumulated amortization	(14,292)	(12,049)
Intangible assets, net	$ 6,149	8,392
Acquired technology [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	5 years
Acquired technology [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	7 years
Perpetual software licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	2 years
Intangible assets, gross	$ 2,430	2,430
Intangible assets, Accumulated amortization	(2,430)	(2,430)
Covenant not to compete [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	2,028	2,028
Intangible assets, Accumulated amortization	(1,863)	(1,634)
Intangible assets, net	$ 165	394
Covenant not to compete [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	1 year
Covenant not to compete [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	4 years
Other [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 1,939	1,939
Intangible assets, Accumulated amortization	(1,535)	(1,277)
Intangible assets, net	$ 404	$ 662
Other [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	2 years
Other [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Useful Life	7 years

Goodwill and Other Intangible35

Goodwill and Other Intangible Assets - Amortization Expense Related to Intangible Assets (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense related to intangible assets	$ 1,090	$ 1,212	$ 2,730	$ 2,441

Goodwill and Other Intangible36

Goodwill and Other Intangible Assets - Expected Future Amortization Expense (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Remainder of 2015	$ 2,172
2,016	2,579
2,017	1,587
2,018	380
2,019	0
Thereafter	0
Intangible assets, net	$ 6,718	$ 9,448

Cash, Cash Equivalents and Ma37

Cash, Cash Equivalents and Marketable Securities - Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Investment Holdings [Line Items]
Cash and cash equivalents, cost and estimated fair value	$ 20,043	$ 20,594	$ 30,499	$ 38,415
Cash, cost and estimated fair value	18,290	18,985
Cost	126,708	121,188
Unrealized Gains	7	1
Unrealized Losses	(33)	(52)
Estimated Fair Value	106,639
Estimated Fair Value	126,682	121,137
Money market mutual funds [Member]
Investment Holdings [Line Items]
Cash equivalents, cost and estimated fair value	1,753	1,609
Short-term marketable securities [Member]
Investment Holdings [Line Items]
Cost	96,329	93,049
Unrealized Gains	4
Unrealized Losses	(27)	(48)
Estimated Fair Value	96,306	93,001
Short-term marketable securities [Member] | Commercial paper [Member]
Investment Holdings [Line Items]
Cost	3,496	2,499
Estimated Fair Value	3,496	2,499
Short-term marketable securities [Member] | Corporate notes and bonds [Member]
Investment Holdings [Line Items]
Cost	50,188	53,643
Unrealized Losses	(27)	(35)
Estimated Fair Value	50,161	53,608
Short-term marketable securities [Member] | Government obligations [Member]
Investment Holdings [Line Items]
Cost	1,998
Unrealized Gains	2
Estimated Fair Value	2,000
Short-term marketable securities [Member] | U.S. agency obligations [Member]
Investment Holdings [Line Items]
Cost	40,647	36,907
Unrealized Gains	2
Unrealized Losses		(13)
Estimated Fair Value	40,649	36,894
Marketable securities, noncurrent [Member]
Investment Holdings [Line Items]
Cost	10,336	7,545
Unrealized Gains	3	1
Unrealized Losses	(6)	(4)
Estimated Fair Value	10,333	7,542
Marketable securities, noncurrent [Member] | Corporate notes and bonds [Member]
Investment Holdings [Line Items]
Cost	6,320	3,501
Unrealized Losses	(5)	(4)
Estimated Fair Value	6,315	3,497
Marketable securities, noncurrent [Member] | Government obligations [Member]
Investment Holdings [Line Items]
Cost	1,996	1,995
Unrealized Gains	3	1
Estimated Fair Value	1,999	1,996
Marketable securities, noncurrent [Member] | U.S. agency obligations [Member]
Investment Holdings [Line Items]
Cost	2,020	2,049
Unrealized Losses	(1)
Estimated Fair Value	$ 2,019	$ 2,049

Cash, Cash Equivalents and Ma38

Cash, Cash Equivalents and Marketable Securities - Estimated Fair Value of Investments in Marketable Securities, Available-for-Sale, Classified by Contractual Maturity Date (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Due within 1 year	$ 96,306	$ 93,001
Due within 1 year through 3 years	10,333	$ 7,542
Total marketable securities	$ 106,639

Fair Value Measurements - Finan

Fair Value Measurements - Financial Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Assets
Marketable securities	$ 106,639
Fair value measurements, recurring [Member]
Assets
Marketable securities	106,639	$ 100,543
Total	108,392	102,152
Fair value measurements, recurring [Member] | Money market mutual funds [Member]
Assets
Cash equivalents	1,753	1,609
Fair value measurements, recurring [Member] | Commercial paper [Member]
Assets
Marketable securities	3,496	2,499
Fair value measurements, recurring [Member] | Corporate notes and bonds [Member]
Assets
Marketable securities	56,476	57,105
Fair value measurements, recurring [Member] | Government obligations [Member]
Assets
Marketable securities	3,999	1,996
Fair value measurements, recurring [Member] | U.S. agency obligations [Member]
Assets
Marketable securities	42,668	38,943
Fair value measurements, recurring [Member] | Level 1 [Member]
Assets
Total	1,753	1,609
Fair value measurements, recurring [Member] | Level 1 [Member] | Money market mutual funds [Member]
Assets
Cash equivalents	1,753	1,609
Fair value measurements, recurring [Member] | Level 2 [Member]
Assets
Marketable securities	106,639	100,543
Total	106,639	100,543
Fair value measurements, recurring [Member] | Level 2 [Member] | Commercial paper [Member]
Assets
Marketable securities	3,496	2,499
Fair value measurements, recurring [Member] | Level 2 [Member] | Corporate notes and bonds [Member]
Assets
Marketable securities	56,476	57,105
Fair value measurements, recurring [Member] | Level 2 [Member] | Government obligations [Member]
Assets
Marketable securities	3,999	1,996
Fair value measurements, recurring [Member] | Level 2 [Member] | U.S. agency obligations [Member]
Assets
Marketable securities	$ 42,668	$ 38,943

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Valuation techniques, description			There were no changes to our valuation techniques during the six months ended June 30, 2015.
Other-than-temporary impairments	$ 0	$ 0	$ 0	$ 0
Fair value measurements, recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial liabilities measured at fair value on a recurring basis	$ 0		$ 0		$ 0

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - Jun. 30, 2015 - Secured Debt [Member] - USD ($)	Total
Debt Instrument [Line Items]
Term loan facility	$ 30,000,000
Expiration of secured revolving loan facility	May 23, 2017
Letters of credit outstanding	$ 700,000
Line of credit outstanding	0
Term loans outstanding	$ 4,800,000
Term loans, interest rate	2.28%

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - Jun. 30, 2015 - USD ($) $ in Millions	Total
Commitments and Contingencies Disclosure [Abstract]
Operating leases future payments due	$ 20.7
Commitments under non-cancelable purchase orders	$ 3.6
Longest operating lease expiration period	2021-02
Non-cancelable purchase order commitments period	These non-cancelable purchase order commitments will be filled at various times through the second quarter of 2017; and our longest operating lease expires in February 2021.

Statements of Cash Flows - Summ

Statements of Cash Flows - Summary of Supplemental Cash Flows Information (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Supplemental Cash Flow Information
Cash paid for interest	$ 74	$ 106
Cash paid for income taxes	$ 278	$ 97

Related-Party Transactions - Sc

Related-Party Transactions - Schedule of Information Regarding Related Party Transactions (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Related Party Transaction [Line Items]
Current deferred revenue	$ 123,779		$ 123,779		$ 128,592
Non-current deferred revenue	24,112		24,112		31,947
Customers [Member]
Related Party Transaction [Line Items]
Accounts receivable	94		94		46
Current deferred revenue	658		658		548
Non-current deferred revenue	60		60		$ 75
Revenues	$ 252	$ 229	$ 472	$ 459

Disgorgement Funds Received - A

Disgorgement Funds Received - Additional Information (Detail) - USD ($) $ in Thousands	Jan. 08, 2015	Jun. 30, 2015
Regulated Operations [Abstract]
Non-recurring gain	$ 1,100	$ 1,107