Summary of Significant Accounting Policies - Cumulative Effect of Topic 606 (Tables)

12 Months Ended

Dec. 31, 2018

The cumulative effect of initially applying Topic 606 to the Company’s consolidated balance sheet on January 1, 2018 was as follows (in thousands):



CONSOLIDATED BALANCE SHEETS	Balance as of December 31, 2017			Cumulative Impact from Adopting Topic 606			Balance as of January 1, 2018
ASSETS
Accounts receivable, net	$	69,844		$	1,781		$	71,625
Prepaid expenses and other current assets	18,931			3,578			22,509
Other long-term assets	42,913			773			43,686

LIABILITIES AND STOCKHOLDERS’ EQUITY
Deferred revenue	$	52,429		$	(4,826	)	$	47,603
Other non-current liabilities	22,626			(473		)	22,153
Accumulated deficit	(2,057,812		)	11,431			(2,046,381		)

The impact from adopting Topic 606 on the Company’s consolidated financial statements was as follows (in thousands):



	Year ended December 31, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS	As Reported			Previous Accounting Guidance			Impact from Adopting Topic 606
Total net revenue	$	403,558		$	402,550		$	1,008
Total cost of revenue	194,349			194,101			248
Total gross profit	209,209			208,449			760
Operating expenses:
Selling, general and administrative	118,952			119,151			(199		)
Loss from operations	(5,011		)	(5,970		)	959
Loss before income taxes	(16,948		)	(17,907		)	959
Net loss	(21,035		)	(21,994		)	959



	As of December 31, 2018
CONSOLIDATED BALANCE SHEETS	As Reported		Previous Accounting Guidance		Impact from Adopting Topic 606
ASSETS
Accounts receivable, net	81,795		79,954		$	1,841
Prepaid expenses and other current assets	23,280		19,067		4,213
Other long-term assets	38,377		37,872		505
LIABILITIES AND STOCKHOLDERS’ EQUITY
Deferred revenue	41,592		47,117		(5,525		)
Other non-current liabilities	18,228		18,534		(306		)
Accumulated deficit	(2,067,416	)	(2,079,806	)	12,390