XML 107 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes - Summary of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance [Abstract]      
Balance at beginning of period $ 75,199 $ 38,644 $ 34,347
Additions 3,068 39,556 6,364
Deductions (13,722) (3,001) (2,067)
Balance at end of period $ 64,545 $ 75,199 $ 38,644