XML 77 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Current $ 0 $ 0  
Deferred 3,484 (1,317)  
Income tax benefit (expense) 3,484 $ (1,317)  
Net deferred tax assets $ 48,270   $ 38,301