XML 51 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Accounts Receivable

The following table presents the detail of accounts receivable as of the dates presented (in thousands):

 

     December 31,  
     2015      2014  

Accounts receivable

   $ 30,740       $ 17,373   

Unbilled accounts receivable

     2,427         4,122   

Less: allowance for doubtful accounts

     (3,378      (2,811
  

 

 

    

 

 

 

Accounts receivable, net

   $ 29,789       $ 18,684   
  

 

 

    

 

 

 
Allowance for Doubtful Accounts

The following table presents the changes in the allowance for doubtful accounts for the periods presented (in thousands):

 

     Year Ended December 31,  
     2015      2014      2013  

Allowance for doubtful accounts:

        

Balance, beginning of period

   $ 2,811       $ 1,850       $ 965   

Additions charged to expense

     3,235         2,529         1,907   

Less: write-offs, net of recoveries and other adjustments

     (2,668      (1,568      (1,022
  

 

 

    

 

 

    

 

 

 

Balance, end of period

   $ 3,378       $ 2,811       $ 1,850