XML 106 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
State  
Operating Loss Carryforwards [Line Items]  
Net operating losses, Gross Amount $ 81,861
Net operating losses, Tax Effected 3,102
Net operating losses, Valuation Allowance 3,102
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating losses, Gross Amount 25,573
Net operating losses, Tax Effected 8,951
Net operating losses, Valuation Allowance 0
State tax credit carryforwards  
Operating Loss Carryforwards [Line Items]  
State tax credit carryforwards, Gross Amount 17,967
State tax credit carryforwards, Tax Effected 17,967
State tax credit carryforwards, Valuation Allowance $ 17,719