XML 28 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Preferred stock, per share stated value $ 0.000025 $ 0.000025
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, per share stated value $ 0.000025 $ 0.000025
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 69,429,088 69,015,690
Common stock, shares outstanding 69,429,088 69,015,690
Collateral paid to insurance carriers, net of workers' compensation loss reserves, noncurrent $ 22,911 $ 22,377