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Description of the Business and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Summary of Restricted Cash

Restricted cash was $1,308 and $819 as of March 31, 2018 and December 31, 2017, respectively, and is recorded in other current assets in the accompanying unaudited condensed consolidated balance sheets. Restricted cash consists primarily of funds received from strategic partners for use in approved marketing and promotional activities.

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Cash and cash equivalents

 

$

39,343

 

 

$

33,178

 

Restricted cash, included in other current assets

 

 

1,308

 

 

 

819

 

Total cash, cash equivalents and restricted cash

 

$

40,651

 

 

$

33,997

 

 

Changes in Deferred Revenue

The following table reflects the changes in deferred revenue for the three months ended March 31, 2018 and 2017:

 

 

2018

 

 

2017

 

Deferred revenue, including long-term portion as of January 1,

 

$

90,437

 

 

$

89,400

 

Additions

 

 

197,227

 

 

 

173,477

 

Revenue recognized during the period

 

 

(137,509

)

 

 

(117,690

)

Other adjustments

 

 

(744

)

 

 

(1,451

)

Deferred revenue, including long-term portion as of March 31,

 

 

149,411

 

 

 

143,736

 

Less: Deferred revenue, long-term portion, included in other liabilities

 

 

10,606

 

 

 

10,494

 

Deferred revenue, short-term portion as of March 31,

 

$

138,805

 

 

$

133,242