XML 89 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Net operating loss carryforwards $ 42,337 $ 24,234  
Accrued expenses 1,642 1,767  
Interest expense 8,334 4,038  
Other 1,404 2,712  
Total deferred tax assets 53,717 32,751  
Less valuation allowance (42,270) (24,786) $ (8,675)
Net deferred tax assets 11,447 7,965  
Deferred tax liabilities:      
Fixed assets 11,816 8,357  
Net deferred tax liabilities $ (369) $ (392)