Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Loss before Income Taxes, Domestic and Foreign

a. The provision for income taxes from continuing operations is comprised of:

Loss before income taxes:

	Year ended December 31,
	2016			2015			2014
United States (U.S.)	$	(80,972	)	$	(55,087	)	$	(22,015	)
Non-U.S.		(40,492	)		(52,060	)		(58,285	)
	$	(121,464	)	$	(107,147	)	$	(80,300	)

Schedule of Components of Income Tax Expense

a. The provision for income taxes from continuing operations is comprised of:

Income taxes expense:

	Year ended December 31,
	2016		2015			2014
Current:
U.S.	$	6,501	$	891		$	65
Non-U.S.		3,863		3,678			324
Total current		10,364		4,569			389
Deferred:
U.S.	$	1	$	-		$	-
Non-U.S.		16		(135	)		(7	)
Total deferred		17		(135	)		(7	)
Total income taxes  provision	$	10,381	$	4,434		$	382

Reconciliation of Provision for Income Taxes

A reconciliation of the provision for income taxes compared with the amounts at the notional federal statutory rate was:

	Year ended December 31,
	2016			2015			2014
U.S Statutory Income Taxes Rate		35.0	%		35.0	%		35.0	%
Non-deductible expenses		(2.5	)		(2.4	)		(1.5	)
Foreign taxes rate differential		(14.2	)		(19.2	)		(26.5	)
Change in valuation allowance		(30.0	)		(18.2	)		(9.0	)
State income taxes		2.3			1.8			1.2
Change in excess taxes benefit		1.2			-			-
Unrecognized taxes expense (benefit)		(0.7	)		(1.2	)		0.3
Other		0.4			0.1			-
Effective taxes rate		(8.5	)%		(4.1	)%		(0.5	)%

Schedule of Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

	December 31,
	2016			2015
Deferred tax assets:
Allowance for doubtful accounts	$	18,770		$	11,504
Revenue recognition (timing differences)		46,953			21,972
Net operating loss carryforwards		577		347
Excess Tax Benefit		3,510			-
Deferred Revenue		879			-
Other temporary differences		1,481			952
Total gross deferred taxes assets	$	72,170		$	34,775
Less: valuation allowance		(70,061	)		(33,476	)
Total deferred taxes assets	$	2,109		$	1,299
Deferred tax liabilities:
Fixed assets		1,789			1,008
Total gross deferred taxes liabilities	$	1,789		$	1,008
Net deferred taxes assets	$	320		$	291

Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

e. A reconciliation of the beginning and ending balances of uncertain tax benefits is as follows:

	December 31,
	2016			2015		2014
Balance at beginning of the year	$	1,565		$	308	$	549
Additions for taxes positions related current year		1,088			848		79
Additions for taxes positions related to prior years		58			409		-
Reduction related to lapse of applicable statute of    limitations		(311	)		-		(320	)
Balance at the end of the year	$	2,400		$	1,565	$	308