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Income Taxes - Schedule Of Reconciliations Of Federal Statutory Tax Rate To Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal Statutory Rate 34.00% 34.00% 34.00%
State taxes, net of federal benefit 3.24% 0.35% (2.74%)
Non-deductible expenses – ISO (1.85%) (8.57%) (14.68%)
Non-deductible expenses – Other (0.88%) (2.20%) (4.17%)
Foreign tax rate differential 0.89% (12.41%) (46.50%)
Change in valuation allowance (53.55%) (148.24%) 0.00%
Return to provision true-up adjustment (9.22%) 0.00% 0.00%
Other (2.42%) (11.15%) 0.23%
Total provision for income taxes (29.79%) (148.22%) (33.86%)