XML 55 R39.htm IDEA: XBRL DOCUMENT v3.19.1
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Adoption Impact of ASC 606 (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Apr. 01, 2018
Current assets:                                
Deferred sales commission costs $ 15,601       $ 0               $ 15,601 $ 0   $ 11,234
Other current assets 15,127       10,040               15,127 10,040   11,765
Non-current assets:                                
Deferred sales commission costs, non-current 33,693       0               33,693 0   26,942
Stockholders' equity:                                
Accumulated deficit (250,302)       (201,464)               (250,302) (201,464)   (161,563)
Income Statement Related Disclosures [Abstract]                                
Total revenue 93,767 $ 89,912 $ 85,682 $ 83,225 79,344 $ 75,575 $ 72,483 $ 69,098 $ 66,489 $ 63,676 $ 63,183 $ 60,041 352,586 296,500 $ 253,388  
Sales and marketing 49,525 46,276 41,680 40,495 40,422 36,382 28,680 28,460 27,351 25,770 24,328 21,444 177,976 133,945 98,893  
Loss from operations (28,780) (24,238) (21,987) (15,983) (13,730) (18,247) (4,462) (5,457) $ (3,685) $ (1,703) $ (379) $ (901) (90,988) (41,896) (6,669)  
Net loss $ (28,131) $ (23,771) $ (21,482) $ (15,355) $ (13,262) $ (88,520) $ (546) $ (2,169)         $ (88,739) $ (104,497) $ (4,751)  
Net loss per share:                                
Basic and diluted (in dollars per share) $ (0.29) $ (0.25) $ (0.23) $ (0.16) $ (0.14) $ (0.96) $ (0.01) $ (0.02)         $ (0.94) $ (1.14) $ (0.05)  
Statement of Cash Flows [Abstract]                                
Net loss $ (28,131) $ (23,771) $ (21,482) $ (15,355) $ (13,262) $ (88,520) $ (546) $ (2,169)         $ (88,739) $ (104,497) $ (4,751)  
Amortization of deferred sales commission costs                         14,204 0 0  
Deferred sales commission costs                         (25,286) 0 0  
Other current and non-current assets                         (4,337) (3,149) (2,515)  
Net cash provided by operating activities                         (14,868) 22,041 28,478  
Service                                
Income Statement Related Disclosures [Abstract]                                
Total revenue                         334,438 280,430 235,816  
Product                                
Income Statement Related Disclosures [Abstract]                                
Total revenue                         18,148 16,070 $ 17,572  
ASC 605                                
Current assets:                                
Deferred sales commission costs 0       0               0 0    
Other current assets 9,410       10,040               9,410 10,040    
Non-current assets:                                
Deferred sales commission costs, non-current 0       0               0 0    
Stockholders' equity:                                
Accumulated deficit (305,313)       $ (201,464)               (305,313) $ (201,464)    
Income Statement Related Disclosures [Abstract]                                
Total revenue                         351,942      
Sales and marketing                         189,058      
Loss from operations                         (102,714)      
Net loss                         $ (100,465)      
Net loss per share:                                
Basic and diluted (in dollars per share)                         $ (1.06)      
Statement of Cash Flows [Abstract]                                
Net loss                         $ (100,465)      
Amortization of deferred sales commission costs                         0      
Deferred sales commission costs                         0      
Other current and non-current assets                         (3,693)      
Net cash provided by operating activities                         (14,868)      
ASC 605 | Service                                
Income Statement Related Disclosures [Abstract]                                
Total revenue                         335,671      
ASC 605 | Product                                
Income Statement Related Disclosures [Abstract]                                
Total revenue                         16,271      
Adjustments | Accounting Standards Update 2014-09                                
Current assets:                                
Deferred sales commission costs 15,601                       15,601     11,234
Other current assets 5,717                       5,717     1,725
Non-current assets:                                
Deferred sales commission costs, non-current 33,693                       33,693     26,942
Stockholders' equity:                                
Accumulated deficit $ 55,011                       55,011     $ 39,901
Income Statement Related Disclosures [Abstract]                                
Total revenue                         644      
Sales and marketing                         (11,082)      
Loss from operations                         11,726      
Net loss                         $ 11,726      
Net loss per share:                                
Basic and diluted (in dollars per share)                         $ 0.12      
Statement of Cash Flows [Abstract]                                
Net loss                         $ 11,726      
Deferred sales commission costs                         (25,286)      
Other current and non-current assets                         (644)      
Net cash provided by operating activities                         0      
Adjustments | Accounting Standards Update 2014-09 | Service                                
Income Statement Related Disclosures [Abstract]                                
Total revenue                         (1,233)      
Adjustments | Accounting Standards Update 2014-09 | Product                                
Income Statement Related Disclosures [Abstract]                                
Total revenue                         $ 1,877