Commitments and Contingencies (PurOb) (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2017
USD ($)
item
|
Dec. 31, 2016
USD ($)
|
|
| Number of previous claims experienced | item | 0 | |
| Future minimum unconditional purchase obligations | ||
| Net sales and use taxes | $ 6,978 | |
| Sales and use tax liability | 11,348 | $ 10,108 |
| Sales and excise tax receivable | 4,370 | $ 3,879 |
| Prepaid expense and other current assets | ||
| Future minimum unconditional purchase obligations | ||
| Sales and excise tax receivable | 4,370 | |
| Accrued Expenses and Other Liabilities | ||
| Future minimum unconditional purchase obligations | ||
| Sales and use tax liability | $ 11,348 |
| X | ||||||||||
- Definition Represents the number of previous claims under indemnification and guarantee clauses experienced by the entity. No definition available.
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- Definition The aggregate amount net carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. No definition available.
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- Definition Carrying value as of the balance sheet date of assets incurred through that date and receivable for statutory sales and use taxes, including value added tax. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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- Details
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