XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity-Based Compensation - Equity-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Equity-based compensation expense      
Total equity-based compensation expense $ 22,543 $ 17,237 $ 8,625
Income tax effect (6,232) (4,885) 0
After-tax effect of equity-based compensation expense 16,311 12,352 8,625
Cost of product sales and services      
Equity-based compensation expense      
Total equity-based compensation expense 520 371 122
Research and development      
Equity-based compensation expense      
Total equity-based compensation expense 3,476 2,992 1,596
Selling, general and administrative      
Equity-based compensation expense      
Total equity-based compensation expense $ 18,547 $ 13,874 $ 6,907