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 |
| X | ||||||||||
- 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 liability attributable to convertible debt. 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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- 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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 deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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