XML 111 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Net Deferred Tax Assets Balance Sheet Presentation (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Non-current net deferred tax assets $ 52,812 $ 42,434
Non-current net deferred tax liabilities (292) (506)
Net deferred tax assets $ 52,520 $ 41,928