XML 103 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Domestic and Foreign (Loss) Income before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Domestic and Foreign Income (Loss) before Income Taxes and income (loss) in equity method investments. [Line Items]      
(Loss) income before income taxes and equity in earnings of joint venture $ (112,459) $ (234,925) $ (153,352)
U.S.      
Domestic and Foreign Income (Loss) before Income Taxes and income (loss) in equity method investments. [Line Items]      
(Loss) income before income taxes and equity in earnings of joint venture (104,524) (201,375) (122,511)
Segment, Geographical, Non-U.S. [Member]      
Domestic and Foreign Income (Loss) before Income Taxes and income (loss) in equity method investments. [Line Items]      
(Loss) income before income taxes and equity in earnings of joint venture $ (7,935) $ (33,550) $ (30,841)