XML 95 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Uncertain Tax Positions (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Uncertain tax benefits at the beginning of the year $ 12,695,000 $ 0 $ 0
Additions based on tax positions related to the current year 300,000 12,695,000 0
Additions for tax positions from prior years 379,000 0 0
Subtractions for tax positions from prior years (44,000) 0 0
Uncertain tax benefits at the end of the year $ 13,330,000 $ 12,695,000 $ 0