$WK
WORKIVA INC Stock $wk

$wk Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000144530516000110 Filed on August 03, 2016

Income Statement

Concept	2016 Q2	2015 Q2	2015 Q1
Revenue	$43.01M	$33.97M	$35.15M
YoY Change	26.62%	28.11%	24.96%
Cost Of Revenue	$12.58M	$9.753M	$9.662M
YoY Change	28.96%	23.28%	29.4%
Gross Profit	$30.43M	$24.22M	$25.49M
YoY Change	25.68%	30.17%	23.36%
Gross Profit Margin	70.76%	71.29%	72.52%
Selling, General & Admin	$27.71M	$22.62M	$20.44M
YoY Change	22.5%	26.14%	39.34%
% of Gross Profit	91.05%	93.41%	80.18%
Research & Development	$14.05M	$12.20M	$12.01M
YoY Change	15.18%	13.22%	16.73%
% of Gross Profit	46.16%	50.37%	47.1%
Depreciation & Amortization	$975.0K	$1.127M	$1.169M
YoY Change	-13.49%	32.28%	52.21%
% of Gross Profit	3.2%	4.65%	4.59%
Operating Expenses	$41.76M	$34.82M	$32.45M
YoY Change	19.94%	21.29%	30.02%
Operating Profit	-$11.32M	-$10.60M	-$6.955M
YoY Change	6.81%	4.94%	62.12%
Interest Expense	$468.0K	$513.0K	$510.0K
YoY Change	-8.77%	62.34%	92.45%
% of Operating Profit
Other Income/Expense, Net	$278.0K	$191.0K	-$66.00K
YoY Change	45.55%	-231.72%	-2300.0%
Pretax Income	-$11.51M	-$10.92M	-$7.531M
YoY Change	5.4%	3.41%	65.44%
Income Tax	$12.00K	$106.0K	-$84.00K
% Of Pretax Income
Net Earnings	-$11.53M	-$11.03M	-$7.447M
YoY Change	4.5%	4.41%	63.6%
Net Earnings / Revenue	-26.8%	-32.47%	-21.18%
Basic Earnings Per Share
Diluted Earnings Per Share	-$283.3K	-$277.8K	-$186.9K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q2	2015 Q2	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.93M	$86.40M	$89.90M
YoY Change	-41.05%	329.85%
Cash & Equivalents	$39.89M	$86.43M	$89.89M
Short-Term Investments	$11.04M
Other Short-Term Assets	$6.900M	$3.800M	$3.800M
YoY Change	81.58%	46.15%
Inventory
Prepaid Expenses
Receivables	$18.26M	$12.45M	$11.91M
Other Receivables	$897.0K	$907.0K	$482.0K
Total Short-Term Assets	$76.97M	$103.6M	$106.1M
YoY Change	-25.7%	214.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$43.62M	$46.23M	$46.84M
YoY Change	-5.64%	7.75%
Goodwill
YoY Change
Intangibles	$978.0K	$812.0K	$625.0K
YoY Change	20.44%
Long-Term Investments
YoY Change
Other Assets	$1.126M	$699.0K	$736.0K
YoY Change	61.09%	-30.1%
Total Long-Term Assets	$45.72M	$47.74M	$48.20M
YoY Change	-4.22%	8.0%
TOTAL ASSETS
Total Short-Term Assets	$76.97M	$103.6M	$106.1M
Total Long-Term Assets	$45.72M	$47.74M	$48.20M
Total Assets	$122.7M	$151.3M	$154.3M
YoY Change	-18.92%	96.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.965M	$3.875M	$2.621M
YoY Change	28.13%	49.04%
Accrued Expenses	$14.70M	$13.83M	$12.20M
YoY Change	6.27%	51.98%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$20.00K	$35.00K	$59.00K
YoY Change	-42.86%	-98.33%
Total Short-Term Liabilities	$79.60M	$70.24M	$62.32M
YoY Change	13.33%	44.82%
LONG-TERM LIABILITIES
Long-Term Debt	$53.00K	$73.00K	$91.00K
YoY Change	-27.4%	-99.71%
Other Long-Term Liabilities	$4.026M	$3.049M	$2.962M
YoY Change	32.04%	-79.67%
Total Long-Term Liabilities	$4.079M	$3.122M	$3.053M
YoY Change	30.65%	-92.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.60M	$70.24M	$62.32M
Total Long-Term Liabilities	$4.079M	$3.122M	$3.053M
Total Liabilities	$113.9M	$108.8M	$103.6M
YoY Change	4.71%	22.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$200.5M	-$152.0M	-$141.0M
YoY Change	31.9%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.821M	$42.58M	$50.63M
YoY Change
Total Liabilities & Shareholders Equity	$122.7M	$151.3M	$154.3M
YoY Change	-18.92%	96.28%

Cashflow Statement

Concept	2016 Q2	2015 Q2	2015 Q1
OPERATING ACTIVITIES
Net Income	-$11.53M	-$11.03M	-$7.447M
YoY Change	4.5%	4.41%	63.6%
Depreciation, Depletion And Amortization	$975.0K	$1.127M	$1.169M
YoY Change	-13.49%	32.28%	52.21%
Cash From Operating Activities	-$4.036M	-$2.608M	-$9.229M
YoY Change	54.75%	-162.36%	-696.96%
INVESTING ACTIVITIES
Capital Expenditures	$597.0K	$159.0K	$871.0K
YoY Change	275.47%	-95.49%	-50.23%
Acquisitions
YoY Change
Other Investing Activities	$1.610M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	$946.0K	-$354.0K	-$954.0K
YoY Change	-367.23%	-128.55%	-46.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$291.0K	-$480.0K	-$1.083M
YoY Change	-39.38%	-80.91%	-155.85%
NET CHANGE
Cash From Operating Activities	-$4.036M	-$2.608M	-$9.229M
Cash From Investing Activities	$946.0K	-$354.0K	-$954.0K
Cash From Financing Activities	-$291.0K	-$480.0K	-$1.083M
Net Change In Cash	-$3.381M	-$3.442M	-$11.27M
YoY Change	-1.77%	-218.4%	-756.14%
FREE CASH FLOW
Cash From Operating Activities	-$4.036M	-$2.608M	-$9.229M
Capital Expenditures	$597.0K	$159.0K	$871.0K
Free Cash Flow	-$4.633M	-$2.767M	-$10.10M
YoY Change	67.44%	-521.8%	4850.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001445305
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-21000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
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	dei	Entity Registrant Name EntityRegistrantName	WORKIVA INC
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39885000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58750000	USD
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CY2016Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1625000	USD
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CY2016Q2	us-gaap	Deferred Sales Commission DeferredSalesCommission	1500000	USD
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	us-gaap	Operating Expenses OperatingExpenses	67263000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	34816000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-11525000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-11029000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	39627842	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	40522790	shares
	us-gaap	Net Income Loss NetIncomeLoss	-23570000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-18476000	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	39610905	shares
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-11525000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.58
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-11029000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-23570000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-11323000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-10601000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-23435000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-17556000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	468000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	513000	USD
	us-gaap	Interest Expense InterestExpense	958000	USD
	us-gaap	Interest Expense InterestExpense	1023000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	278000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	191000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	854000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	125000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11513000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10923000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-23539000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18454000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.47
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	40593908	shares
	us-gaap	Net Income Loss NetIncomeLoss	-18476000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	68000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-24000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-33000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	45000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-21000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2620000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2296000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	3502000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-11029000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6892000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	54000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	47000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-24000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	21000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	45000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11478000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11053000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23549000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18431000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-11525000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-23570000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-18476000	USD
CY2016Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	975000	USD
CY2015Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1127000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1972000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.82
	us-gaap	Share Based Compensation ShareBasedCompensation	4794000	USD
CY2016Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	48000	USD
CY2015Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	52000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	170000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	126000	USD
CY2016Q2	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	4000	USD
CY2015Q2	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	6000	USD
	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	0	USD
CY2016Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-36000	USD
CY2015Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-75000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
CY2016Q2	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	230000	USD
CY2015Q2	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	206000	USD
	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	663000	USD
	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	272000	USD
CY2016Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-12000	USD
CY2015Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-12000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1844000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	584000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2725000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1495000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	-117000	USD
CY2015Q2	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	-32000	USD
	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	-129000	USD
	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	113000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-142000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	424000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	82000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	612000	USD
CY2016Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1327000	USD
CY2015Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	65000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1513000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-79000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	323000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-38000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	386000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-94000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	797000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1262000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5399000	USD
CY2015Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2514000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	101000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1419000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1846000	USD
CY2016Q2	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
CY2015Q2	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-73000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2184000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1842000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	447000	USD
CY2015Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2046000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5422000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-101000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4036000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2608000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23114000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11837000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	597000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	159000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1009000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1030000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	802000	USD
CY2015Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	802000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2404000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	7197000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
CY2016Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	59000	USD
CY2015Q2	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	195000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	114000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	278000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	946000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-354000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5272000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1308000	USD
CY2016Q2	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2015Q2	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	273000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1346000	USD
CY2016Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	236000	USD
CY2015Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	353000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	520000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	433000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016Q2	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
CY2015Q2	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	300000	USD
CY2016Q2	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	18000	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	35000	USD
CY2016Q2	wk	Proceedsfrom Government Grants Training Reimbursement ProceedsfromGovernmentGrantsTrainingReimbursement	0	USD
CY2015Q2	wk	Proceedsfrom Government Grants Training Reimbursement ProceedsfromGovernmentGrantsTrainingReimbursement	0	USD
	wk	Proceedsfrom Government Grants Training Reimbursement ProceedsfromGovernmentGrantsTrainingReimbursement	183000	USD
	wk	Proceedsfrom Government Grants Training Reimbursement ProceedsfromGovernmentGrantsTrainingReimbursement	313000	USD
CY2016Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	33000	USD
CY2015Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	761000	USD
CY2015Q2	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	42000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	18000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	67000	USD
CY2016Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	476000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	483000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	908000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1161000	USD
CY2016Q2	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	USD
CY2015Q2	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	35000	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	33000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-291000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-480000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1017000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1563000	USD
CY2016Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	40000	USD
CY2015Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-19000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	9000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3341000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3461000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-18865000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-14699000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43226000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89893000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58750000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	101131000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39885000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86432000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39885000	USD
CY2015Q2	wk	Allowancefor Tenant Improvements AllowanceforTenantImprovements	0	USD
	wk	Allowancefor Tenant Improvements AllowanceforTenantImprovements	401000	USD
	wk	Allowancefor Tenant Improvements AllowanceforTenantImprovements	698000	USD
CY2016Q2	wk	Fair Valueof Fixed Assets Acquired Through Capital Lease Obligations FairValueofFixedAssetsAcquiredThroughCapitalLeaseObligations	0	USD
CY2015Q2	wk	Fair Valueof Fixed Assets Acquired Through Capital Lease Obligations FairValueofFixedAssetsAcquiredThroughCapitalLeaseObligations	343000	USD
	wk	Fair Valueof Fixed Assets Acquired Through Capital Lease Obligations FairValueofFixedAssetsAcquiredThroughCapitalLeaseObligations	0	USD
	wk	Fair Valueof Fixed Assets Acquired Through Capital Lease Obligations FairValueofFixedAssetsAcquiredThroughCapitalLeaseObligations	527000	USD
CY2016Q2	wk	Allowancefor Tenant Improvements AllowanceforTenantImprovements	215000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86432000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	470000	USD
CY2015Q2	us-gaap	Interest Paid InterestPaid	496000	USD
	us-gaap	Interest Paid InterestPaid	792000	USD
	us-gaap	Interest Paid InterestPaid	919000	USD
CY2016Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	40000	USD
CY2015Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	48000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2016Q2	wk	Accrued Distributionsto Llc Members AccruedDistributionstoLLCMembers	0	USD
CY2015Q2	wk	Accrued Distributionsto Llc Members AccruedDistributionstoLLCMembers	0	USD
	wk	Accrued Distributionsto Llc Members AccruedDistributionstoLLCMembers	0	USD
	wk	Accrued Distributionsto Llc Members AccruedDistributionstoLLCMembers	60000	USD
CY2016Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	82000	USD
CY2015Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	82000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
	us-gaap	Use Of Estimates UseOfEstimates	The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. We base our estimates on historical experience and various other assumptions believed to be reasonable. These estimates include, but are not limited to, the determination of the relative selling prices of our services, health insurance claims incurred but not yet reported, collectability of accounts receivable, valuation of available-for-sale marketable securities, useful lives of intangible assets and property and equipment, income taxes and certain assumptions used in the valuation of equity awards. While these estimates are based on our best knowledge of current events and actions that may affect us in the future, actual results may differ materially from these estimates.
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y6M0D
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	21828000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	10211000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	900000	USD
CY2016Q2	us-gaap	Accrued Vacation Current AccruedVacationCurrent	4342000	USD
CY2015Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3604000	USD
CY2016Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1879000	USD
CY2015Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2470000	USD
CY2016Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	4274000	USD
CY2015Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	9598000	USD
CY2016Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1100000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3102000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3822000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14697000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	20394000	USD
CY2016Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	62000	USD
CY2015Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	12000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	145000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	27000	USD
CY2016Q2	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	230000	USD
CY2015Q2	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	206000	USD
	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	663000	USD
	wk	Gain Losson Government Grants Reimbursement GainLossonGovernmentGrantsReimbursement	272000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-27000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-174000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	278000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	191000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	854000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	125000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2583000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2264000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.09
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	23370000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.07
CY2015Q4	wk	Cash Cash Equivalentsand Availableforsale Debt Securities Amortized Cost CashCashEquivalentsandAvailableforsaleDebtSecuritiesAmortizedCost	70849000	USD
CY2015Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1000	USD
CY2015Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	65000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y3M18D
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	21169000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	4100000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3800000	USD
CY2016Q2	wk	Cash Cash Equivalentsand Availableforsale Debt Securities Amortized Cost CashCashEquivalentsandAvailableforsaleDebtSecuritiesAmortizedCost	45687000	USD
CY2016Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	25000	USD
CY2016Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1000	USD
CY2016Q2	wk	Cash Cash Equivalentsand Availableforsale Debt Securities CashCashEquivalentsandAvailableforsaleDebtSecurities	45711000	USD
CY2015Q4	wk	Cash Cash Equivalentsand Availableforsale Debt Securities CashCashEquivalentsandAvailableforsaleDebtSecurities	70785000	USD
CY2016Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	1078000	USD
CY2016Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	1000	USD
CY2016Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2016Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	1635000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3412000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3265000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	159837	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1500000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	14.67
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	162363	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	3.20
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1400000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7433402	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.53
CY2016Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3502000	USD
CY2015Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2620000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6892000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4794000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6969133	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.37
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y8M12D
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	43287000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	786469	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.56
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3886831	shares

Files In Submission

Name	View Source	Status
0001445305-16-000110-index-headers.html	Edgar Link	pending
0001445305-16-000110-index.html	Edgar Link	pending
0001445305-16-000110.txt	Edgar Link	pending
0001445305-16-000110-xbrl.zip	Edgar Link	pending
exhibit311-section302xceoc.htm	Edgar Link	pending
exhibit312-section302xcfoc.htm	Edgar Link	pending
exhibit321-section906xceoc.htm	Edgar Link	pending
exhibit322-section906xcfoc.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R14.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
wk-20160630.xsd	Edgar Link	pending
wk-20160630_cal.xml	Edgar Link	unprocessable
wk-20160630_def.xml	Edgar Link	unprocessable
wk-20160630_lab.xml	Edgar Link	unprocessable
wk-20160630_pre.xml	Edgar Link	unprocessable
workiva10-q06x30x2016.htm	Edgar Link	pending
workiva10-q06x30x2016_htm.xml	Edgar Link	completed

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$WK
WORKIVA INC Stock $wk

2016 Q2 Form 10-Q Financial Statement

#000144530516000110 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WK WORKIVA INC Stock $wk

2016 Q2 Form 10-Q Financial Statement

#000144530516000110 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WK
WORKIVA INC Stock $wk