Three Months Ended March 31, 2015

GAAP Operating Expenses

Share-Based Compensation and Amortization of Intangible Assets

Adjusted Operating Expenses

(in thousands)

Cost of services

$

3,578

$

187

$

3,391

General and administrative

6,832

1,316

5,516

Sales and marketing

5,193

266

4,927

Technology and development

4,709

202

4,507

Depreciation and amortization

1,876

1,053

823

Total

$

22,188

$

3,024

$

19,164

Three Months Ended March 31, 2014

GAAP Operating Expenses

Share-Based Compensation and Amortization of Intangible Assets

Other Non-Recurring Expenses *

Adjusted Operating Expenses

(in thousands)

Cost of services

$

2,882

$

152

$

—

$

2,730

General and administrative

6,055

1,191

74

4,790

Sales and marketing

4,843

312

—

4,531

Technology and development

5,356

281

—

5,075

Depreciation and amortization

1,886

1,282

—

604

Total

$

21,022

$

3,218

$

74

$

17,730