$NTNX
Nutanix, Inc. Stock $ntnx

$ntnx Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-K Financial Statement

#000161873217000123 Filed on September 18, 2017

Income Statement

Concept	2017 Q3	2017	2016 Q3
Revenue	$226.1M	$766.9M	$139.8M
YoY Change	61.75%	72.36%	88.64%
Cost Of Revenue	$97.52M	$327.3M	$54.38M
YoY Change	79.33%	91.66%	79.47%
Gross Profit	$154.9M	$518.6M	$85.41M
YoY Change	81.42%	55.9%	94.99%
Gross Profit Margin	68.53%	67.62%	61.1%
Selling, General & Admin	$151.2M	$578.4M	$98.21M
YoY Change	53.92%	80.26%	76.63%
% of Gross Profit	97.56%	111.53%	114.99%
Research & Development	$67.82M	$288.6M	$35.13M
YoY Change	93.05%	147.95%	54.75%
% of Gross Profit	43.77%	55.66%	41.13%
Depreciation & Amortization	$10.47M	$38.40M	$7.430M
YoY Change	40.92%	45.41%	54.47%
% of Gross Profit	6.76%	7.4%	8.7%
Operating Expenses	$219.0M	$867.0M	$133.3M
YoY Change	64.23%	98.28%	70.29%
Operating Profit	-$64.03M	-$348.4M	-$47.93M
YoY Change	33.59%	233.0%	38.92%
Interest Expense		-$23.10M
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$547.0K	-$26.38M	-$959.0K
YoY Change	-42.96%	1944.73%	-56.41%
Pretax Income	-$64.58M	-$374.8M	-$48.89M
YoY Change	32.09%	253.85%	33.21%
Income Tax	$1.555M	$4.852M	$1.041M
% Of Pretax Income
Net Earnings	-$66.13M	-$379.6M	-$49.93M
YoY Change	32.45%	250.76%	34.22%
Net Earnings / Revenue	-29.25%	-49.5%	-35.72%
Basic Earnings Per Share
Diluted Earnings Per Share	-$430.3K	-$2.959M	-$365.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q3	2017	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$349.1M	$349.1M	$185.2M
YoY Change	88.47%	88.5%	23.06%
Cash & Equivalents	$138.4M	$138.4M	$99.21M
Short-Term Investments	$210.7M	$210.7M	$85.99M
Other Short-Term Assets	$52.20M	$52.20M	$34.00M
YoY Change	53.53%	53.53%	74.36%
Inventory
Prepaid Expenses
Receivables	$178.9M	$178.9M	$110.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$580.1M	$580.1M	$329.9M
YoY Change	75.87%	75.84%	57.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$58.07M	$58.10M	$42.22M
YoY Change	37.55%	37.68%	58.71%
Goodwill	$16.67M		$0.00
YoY Change
Intangibles	$26.00M		$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.649M	$57.30M	$7.978M
YoY Change	-4.12%	112.22%	-42.6%
Total Long-Term Assets	$158.1M	$158.1M	$69.23M
YoY Change	128.35%	128.47%	70.93%
TOTAL ASSETS
Total Short-Term Assets	$580.1M	$580.1M	$329.9M
Total Long-Term Assets	$158.1M	$158.1M	$69.23M
Total Assets	$738.2M	$738.2M	$399.1M
YoY Change	84.98%	84.97%	59.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$73.73M	$73.70M	$52.11M
YoY Change	41.48%	41.46%	61.84%
Accrued Expenses	$9.707M	$63.40M	$5.537M
YoY Change	75.31%	120.91%	-65.82%
Deferred Revenue	$170.1M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$311.1M	$311.1M	$212.8M
YoY Change	46.21%	46.19%	102.06%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$73.30M
YoY Change	-100.0%	-100.0%
Other Long-Term Liabilities	$11.14M	$210.1M	$1.103M
YoY Change	909.97%	17.37%	-98.4%
Total Long-Term Liabilities	$11.14M	$210.1M	$1.103M
YoY Change	909.97%	-16.73%	-98.4%
TOTAL LIABILITIES
Total Short-Term Liabilities	$311.1M	$311.1M	$212.8M
Total Long-Term Liabilities	$11.14M	$210.1M	$1.103M
Total Liabilities	$521.1M	$521.1M	$465.0M
YoY Change	12.07%	12.06%	166.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$731.0M		-$441.9M
YoY Change	65.4%
Common Stock	$4.000K		$1.000K
YoY Change	300.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$217.1M	$217.1M	-$285.8M
YoY Change
Total Liabilities & Shareholders Equity	$738.2M	$738.2M	$399.1M
YoY Change	84.98%	84.97%	59.76%

Cashflow Statement

Concept	2017 Q3	2017	2016 Q3
OPERATING ACTIVITIES
Net Income	-$66.13M	-$379.6M	-$49.93M
YoY Change	32.45%	250.76%	34.22%
Depreciation, Depletion And Amortization	$10.47M	$38.40M	$7.430M
YoY Change	40.92%	45.41%	54.47%
Cash From Operating Activities	$6.880M	$14.78M	$2.370M
YoY Change	190.3%	306.46%	-144.22%
INVESTING ACTIVITIES
Capital Expenditures	-$12.38M	$50.18M	-$8.870M
YoY Change	39.57%	18.65%	23.19%
Acquisitions		$184.0K
YoY Change
Other Investing Activities	-$61.49M	-$125.9M	$14.92M
YoY Change	-512.13%	2890.74%	367.71%
Cash From Investing Activities	-$73.87M	-$176.1M	$6.050M
YoY Change	-1320.99%	278.66%	-250.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	5.540M	$201.4M	90.00K
YoY Change	6055.56%	171.47%	-90.82%
NET CHANGE
Cash From Operating Activities	6.880M	$14.78M	2.370M
Cash From Investing Activities	-73.87M	-$176.1M	6.050M
Cash From Financing Activities	5.540M	$201.4M	90.00K
Net Change In Cash	-61.45M	$40.11M	8.510M
YoY Change	-822.09%	28.01%	-201.43%
FREE CASH FLOW
Cash From Operating Activities	$6.880M	$14.78M	$2.370M
Capital Expenditures	-$12.38M	$50.18M	-$8.870M
Free Cash Flow	$19.26M	-$35.40M	$11.24M
YoY Change	71.35%	-8.42%	510.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001618732
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CY2017	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2017	dei	Entity Registrant Name EntityRegistrantName	Nutanix, Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2016Q3	ntnx	Deferredsalescommissionsnoncurrent Deferredsalescommissionsnoncurrent	19029000	USD
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CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	31330000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	39150000	USD
CY2017Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	824094	shares
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	55448336	shares
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000025
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000025
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	165000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1200000000	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46083651	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	154636520	shares
CY2016Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	46083651	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	154636520	shares
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	1000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	4000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-126141000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-168497000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-458105000	USD
CY2015	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2016	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2017	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	310379000	USD
CY2015	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	100959000	USD
CY2015Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	35079000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	14371000	USD
CY2016Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	37936000	USD
CY2016Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	43393000	USD
CY2016Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	54379000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	170787000	USD
CY2016Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	69762000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	76846000	USD
CY2017Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	83206000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	97517000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	327331000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	80900000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	27657000	USD
CY2016Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	29977000	USD
CY2016Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	33427000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	42480000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	133541000	USD
CY2016Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	52210000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	58403000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	62593000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	76187000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	249393000	USD
CY2015	us-gaap	Cost Of Services CostOfServices	20059000	USD
CY2015Q4	us-gaap	Cost Of Services CostOfServices	7422000	USD
CY2016Q1	us-gaap	Cost Of Services CostOfServices	7959000	USD
CY2016Q2	us-gaap	Cost Of Services CostOfServices	9966000	USD
CY2016Q3	us-gaap	Cost Of Services CostOfServices	11899000	USD
CY2016	us-gaap	Cost Of Services CostOfServices	37246000	USD
CY2016Q4	us-gaap	Cost Of Services CostOfServices	17552000	USD
CY2017Q1	us-gaap	Cost Of Services CostOfServices	18443000	USD
CY2017Q2	us-gaap	Cost Of Services CostOfServices	20613000	USD
CY2017Q3	us-gaap	Cost Of Services CostOfServices	21330000	USD
CY2017	us-gaap	Cost Of Services CostOfServices	77938000	USD
CY2016Q3	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	114000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1655000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3047000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	8027000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1711000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3187000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8220000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	56000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	140000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	193000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1342000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-167000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-995000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2208000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-167000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-995000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3537000	USD
CY2016Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	13907000	USD
CY2017Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	23093000	USD
CY2016Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	USD
CY2017Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	USD
CY2016Q3	us-gaap	Deferred Offering Costs DeferredOfferingCosts	4500000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	130569000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	233498000	USD
CY2016Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	165896000	USD
CY2017Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	292573000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	13000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	9935000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	37274000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	106503000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	222360000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1250000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3176000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1250000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	3176000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	81546000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	135929000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2017Q3	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1118000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	7304000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	13100000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	5780000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	27512000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1938000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7427000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	91346000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	196091000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	13483000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	22535000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	424000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	558000	USD
CY2017	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.75
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16567000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16600000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26408000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26400000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38399000	USD
CY2016Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	9679000	USD
CY2017Q3	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	USD
CY2016Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	30812000	USD
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-3.11
CY2015Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.90
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.76
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.05
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.11
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-3.83
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.18
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.66
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.78
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.59
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-3.57
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	24547000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	57521000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M12D
CY2015	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	6176000	USD
CY2016	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2004000	USD
CY2017	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	21133000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2229000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1078000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12130000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9901000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1500000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2600000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3300000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3320000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	-1600000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23899000	USD
CY2015Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7375000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7840000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8761000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10289000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34265000	USD
CY2016Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29372000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15481000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15610000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16878000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	77341000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	0	USD
CY2017Q3	us-gaap	Goodwill Goodwill	16672000	USD
CY2015	us-gaap	Gross Profit GrossProfit	140473000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	52677000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	64761000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	85406000	USD
CY2016	us-gaap	Gross Profit GrossProfit	274141000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	97047000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	105349000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	108557000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	128585000	USD
CY2017	us-gaap	Gross Profit GrossProfit	439538000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-84327000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-104339000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-350759000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-124583000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-38025000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-32585000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-46809000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48888000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-166307000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-162093000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-92711000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-109364000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-89160000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-453328000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-40256000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-61968000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-102569000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1544000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	520000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	620000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1041000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2192000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	501000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2613000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1493000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4683000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	24030000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	31700000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	102549000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	15168000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	23121000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	27652000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-42351000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-56545000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-153965000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	2152000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	3655000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	6701000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9018000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	71406000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	67382000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1724000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1336000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	840000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	56000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	140000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	206000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1169000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2455000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5213000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11318000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19985000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21280000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4944000	USD
CY2015	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	8978000	USD
CY2016	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	19813000	USD
CY2017	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	24495000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	67121000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	192867000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	223598000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4903000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	10709000	USD
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	32687000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7003000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3460000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15830000	USD
CY2017Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	28230000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	0	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26001000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	2188000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	1271000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4000000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	7600000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	12700000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	465022000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	677871000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	399086000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	726073000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	212764000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	374158000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	142755000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	74198000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	201422000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106667000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46504000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-176094000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25694000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-458011000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5818000	USD
CY2015Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-871000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2646000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2106000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-959000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3636000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13822000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-126127000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-38545000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-33205000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-46820000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-49929000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-168499000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-162169000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-93212000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-111977000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-90653000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1290000	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25712000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-421000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	303000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-547000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-26377000	USD
CY2016Q4	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	business
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015	us-gaap	Operating Expenses OperatingExpenses	259238000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	89831000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	99992000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	116000000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	133335000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	439158000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	233428000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	197639000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	218224000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	217198000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	866489000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-118765000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-37154000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-35231000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-44703000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-47929000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-165017000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-136381000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-92290000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-109667000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-88613000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-426951000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	58377000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	16304000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3535000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	9197000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	12758000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	14891000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1692000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	535000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1667000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7978000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7649000	USD
CY2015	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-14000	USD
CY2016	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	2000	USD
CY2017	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-94000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-14000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-94000	USD
CY2016Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2028000	USD
CY2017Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	5700000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1103000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10289000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-483000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-129000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-764000	USD
CY2015	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2016	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2017	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1580000	USD
CY2015	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	299000	USD
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3186000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1717000	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	116116000	USD
CY2016	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	106345000	USD
CY2017	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	242525000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	184000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23308000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42294000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50181000	USD
CY2016Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	0	USD
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000025
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000025
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q3	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16138000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28362000	USD
CY2015	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2016	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2017	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	254455000	USD
CY2015	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	138304000	USD
CY2016	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2016	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	73255000	USD
CY2017	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	32254000	USD
CY2015	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	32757000	USD
CY2016	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	102135000	USD
CY2017	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	84156000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	980000	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	134000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2016	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2017	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	32640000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4750000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3149000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	97605000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	146973000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42218000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58072000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	119000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-85000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2017	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	310379000	USD
CY2015	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	200000	USD
CY2016	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	800000	USD
CY2017	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	900000	USD
CY2015	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2016	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	0	USD
CY2017	us-gaap	Repayments Of Assumed Debt RepaymentsOfAssumedDebt	7124000	USD
CY2015	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2016	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	75000000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	73510000	USD
CY2015Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23857000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26024000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31390000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35129000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	116400000	USD
CY2016Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	75281000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	70914000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	74607000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	67817000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	288619000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-441933000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-899830000	USD
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	100000	USD
CY2016	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	600000	USD
CY2017	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	400000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	200833000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	70396000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	81229000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	89957000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	109216000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	350798000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	129657000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	138508000	USD
CY2017Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	143142000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	171704000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	583011000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	241432000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	87756000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	102697000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	114690000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	139785000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	444928000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	166809000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	182195000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	191763000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	226102000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	766869000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	40599000	USD
CY2015Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	17360000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	21468000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	24733000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	30569000	USD
CY2015Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	58599000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	66128000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	75849000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	87917000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	94130000	USD
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	288493000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	161829000	USD
CY2016Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	37152000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	43687000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	48621000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	54398000	USD
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	183858000	USD
CY2016Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	128775000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	111244000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	128007000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	132503000	USD
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	500529000	USD
CY2016Q3	us-gaap	Senior Long Term Notes SeniorLongTermNotes	73260000	USD
CY2017Q3	us-gaap	Senior Long Term Notes SeniorLongTermNotes	0	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	17140000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	20056000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	231491000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend	0	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	19645676	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.43
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	16200000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	18300000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	73900000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	2094006	shares
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	8.89
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1047950	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.86
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.36
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CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-style:italic;">Credit Risk</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">—Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents and accounts receivable. The Company places its cash and cash equivalents primarily with domestic financial institutions that are federally insured within statutory limits. The Company places its deposits with multiple institutions, however such deposits may exceed federally insured limits. The Company provides credit, in the normal course of business, to a number of companies and performs credit evaluations of its customers.</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-style:italic;">Concentration of Revenue and Accounts Receivable</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">—The Company sells its products primarily through Partners and occasionally directly to end-customers.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-style:italic;">Vendor Risk</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">—The Company relies on a limited number of suppliers for its contract manufacturing and certain raw material components. In instances where suppliers fail to perform their obligations, the Company may be unable to find alternative suppliers or satisfactorily deliver its products to its customers on time.</font></div></div>
CY2017	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;">The Company generally provides a </font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">one</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">-year warranty on hardware and a </font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">90</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">-day warranty on software licenses. The hardware warranty provides for parts replacement for defective components and the software warranty provides for bug fixes. With respect to the hardware warranty obligation, the Company has a warranty agreement with its contract manufacturers under which the contract manufacturers are generally required to replace defective hardware within </font><font style="font-family:Helvetica,sans-serif;font-size:10pt;">three</font><font style="font-family:Helvetica,sans-serif;font-size:10pt;"> years of shipment. Furthermore, the Company’s PCS agreements provide for the same parts replacement that customers are entitled to under the warranty program, except that replacement parts are delivered according to targeted response times to minimize disruption to the customers’ critical business applications. Substantially all customers purchase PCS agreements.</font></div><div style="line-height:120%;padding-top:16px;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;">Given the warranty agreement with the Company’s contract manufacturers and considering that substantially all products are sold together with PCS agreements, the Company generally has very limited exposure related to warranty costs and therefore no warranty reserve has been recognized.</font></div><div style="line-height:120%;padding-top:16px;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-weight:bold;"></font></div></div>
CY2017	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;">The Company recognizes certain revenue ratably over the contractual support period. Amounts prepaid by customers in excess of revenue recognized are deferred. The current portion of deferred revenue represents the amounts that are expected to be recognized as revenue within one year of the consolidated balance sheet date.</font></div><div style="line-height:120%;padding-top:16px;text-indent:41px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;font-weight:bold;"></font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:Helvetica,sans-serif;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Such management estimates include, but are not limited to, the best estimate of selling prices for products and related support; useful lives of intangible assets and property and equipment; allowance for doubtful accounts; determination of fair value of common stock and convertible preferred stock, fair value of stock-based awards and convertible preferred stock warrant liability; accounting for income taxes, including the valuation reserve on deferred tax assets and uncertain tax positions; warranty liability; fair value of contingent consideration in a business combination; sales commissions expense; and contingencies and litigation. Management evaluates these estimates and assumptions on an ongoing basis using historical experience and other factors and makes adjustments when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could materially differ from those estimates and assumptions.</font></div></div>

Files In Submission

Name	View Source	Status
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0001618732-17-000123-index.html	Edgar Link	pending
0001618732-17-000123.txt	Edgar Link	pending
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exhibit211-listofsubsidiar.htm	Edgar Link	pending
exhibit231-auditorsconsent.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
ntnx-07312017x10k.htm	Edgar Link	pending
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$NTNX
Nutanix, Inc. Stock $ntnx

2017 Q3 Form 10-K Financial Statement

#000161873217000123 Filed on September 18, 2017

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$NTNX Nutanix, Inc. Stock $ntnx

2017 Q3 Form 10-K Financial Statement

#000161873217000123 Filed on September 18, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTNX
Nutanix, Inc. Stock $ntnx