Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred) (Details)

v3.3.1.900
Income Taxes (Deferred) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets    
Deferred revenue $ 4,140 $ 440
Prepaid expenses and accruals 544 95
Deferred rent and lease incentives 3,521 3,412
Net operating loss and tax credit carryforwards 101,762 22,963
Property and equipment and intangible assets (104,017) (20,033)
Stock-based compensation expense 10,716 8,175
Convertible notes (8,284) (10,255)
Other, asset   422
Other, liability (2,201)  
Total deferred tax assets 6,181 5,219
Less valuation allowance 3,493 0
Net deferred tax assets 2,688 5,219
Valuation allowance for net deferred tax assets $ 3,493 $ 0