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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Current: | ||
| Deferred revenue | $ 440us-gaap_DeferredTaxAssetsDeferredIncome | |
| Prepaid expenses and accruals | 95env_DeferredTaxLiabilitiesPrepaidExpensesAndAccruals | 135env_DeferredTaxLiabilitiesPrepaidExpensesAndAccruals |
| Net operating loss and tax credit carryforwards | 4,119env_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsCurrent | 2,702env_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsCurrent |
| Total current deferred tax assets | 4,654env_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowanceCurrent | 2,837env_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowanceCurrent |
| Less valuation allowance - current | (375)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | |
| Net current deferred tax assets | 4,654us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 2,462us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
| Non-current: | ||
| Deferred rent and lease incentives | 3,412us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 2,017us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
| Net operating loss and tax credit carryforwards | 18,844env_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNoncurrent | 14,210env_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNoncurrent |
| Property and equipment and intangible assets | (20,033)env_DeferredTaxLiabilitiesPropertyEquipmentAndIntangibleAssets | (10,193)env_DeferredTaxLiabilitiesPropertyEquipmentAndIntangibleAssets |
| Stock-based compensation expense | 8,175us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 5,004us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Convertible notes | (10,255)env_DeferredTaxAssetsTaxDeferredExpenseConvertibleDebt | |
| Other | 422us-gaap_DeferredTaxAssetsOther | (294)us-gaap_DeferredTaxAssetsOther |
| Total long-term deferred tax assets | 565env_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowanceNoncurrent | 10,744env_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowanceNoncurrent |
| Less valuation allowance - non-current | (2,377)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | |
| Net long-term deferred tax assets | 565us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 8,367us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
| Total deferred tax assets | 5,219us-gaap_DeferredTaxAssetsLiabilitiesNet | 10,829us-gaap_DeferredTaxAssetsLiabilitiesNet |
| Valuation allowance for net deferred tax assets | 0us-gaap_DeferredTaxAssetsValuationAllowance | 2,752us-gaap_DeferredTaxAssetsValuationAllowance |
| Valuation allowance related to capital losses | 2,085env_DeferredTaxAssetsValuationAllowanceRelatedToCapitalLosses | |
| Federal and state | ||
| Operating Loss Carryforwards | ||
| Federal and state net operating losses |
$ 667us-gaap_OperatingLossCarryforwardsValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = env_FederalAndStateTaxAuthoritiesMember |
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- Definition
Amount, before allocation of valuation allowances, of deferred tax assets attributable to deductible temporary differences and carryforwards, net of deferred tax liabilities, expected to be realized within one year. No definition available.
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- Definition
Amount, before allocation of valuation allowances, of deferred tax assets attributable to deductible temporary differences and carryforwards, net of deferred tax liabilities, expected to be realized beyond one year. No definition available.
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- Definition
Deferred tax asset, before valuation allowance, attributable to net operating loss carryforwards and tax credit carryforwards expected to be realized within one year. No definition available.
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- Definition
Deferred tax asset, before valuation allowance, attributable to net operating loss carryforwards and tax credit carryforwards expected to be realized after one year. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to convertible debt. No definition available.
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- Definition
Deferred tax assets valuation allowance related to capital losses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences derived from prepaid expenses and accruals. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, equipment and intangible assets. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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