Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v3.6.0.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Reserves, deferred revenue and accrued liabilities $ 22,518 $ 8,107
Stock-based expense 17,184 15,112
Net operating loss carryforwards and tax credits 16,193 13,733
Total deferred tax assets 55,895 36,952
Deferred tax liabilities:    
Property, equipment, and software (25,626) (10,041)
Intangible assets (4,090) (11,563)
Other (10,514) (3,297)
Total deferred tax liabilities (40,230) (24,901)
Net deferred tax assets $ 15,665 $ 12,051