Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 864,593
|
$ 795,900
|
| Accounts receivable, net of allowance for doubtful accounts of $895 and $888 |
136,940
|
131,784
|
| Prepaid expenses and other current assets |
27,716
|
16,977
|
| Income taxes receivable |
5
|
78
|
| Total current assets |
1,029,254
|
944,739
|
| Property and equipment, net |
91,056
|
72,350
|
| Goodwill |
15,531
|
932
|
| Deferred income taxes |
1,455
|
1,544
|
| Deposits and other assets |
12,154
|
11,146
|
| Total assets |
1,149,450
|
1,030,711
|
| Current liabilities |
|
|
| Accounts payable |
6,804
|
1,152
|
| Accrued compensation and employee related benefits |
62,070
|
53,003
|
| Other accrued liabilities |
40,746
|
31,838
|
| Income taxes payable |
1,496
|
1,000
|
| Deferred revenue |
230,736
|
185,608
|
| Total current liabilities |
341,852
|
272,601
|
| Deferred revenue |
18,685
|
12,903
|
| Other long-term liabilities |
21,872
|
11,262
|
| Total liabilities |
382,409
|
296,766
|
| Commitments and contingencies (Note 7) |
|
|
| Stockholders' equity |
|
|
| Preferred stock, $0.0001 par value, 10,000,000 shares authorized; none issued |
0
|
0
|
| Additional paid-in capital |
965,183
|
805,804
|
| Accumulated other comprehensive income (loss) |
(2,280)
|
643
|
| Accumulated deficit |
(195,870)
|
(72,509)
|
| Total stockholders' equity |
767,041
|
733,945
|
| Total liabilities and stockholders' equity |
1,149,450
|
1,030,711
|
| Common Class B [Member] |
|
|
| Stockholders' equity |
|
|
| Common stock |
2
|
2
|
| Common Class A [Member] |
|
|
| Stockholders' equity |
|
|
| Common stock |
$ 6
|
$ 5
|