XML 14 R54.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Effective tax rate 41.00% 27.00%
Income tax benefit (expense) $ 14,130 $ (9,513)
Statutory U.S. federal tax rate (as a percent) 35.00% 35.00%
Lumara Health    
Reduction in deferred tax liabilities $ 5,400 $ 5,000