Commitments and Contingencies (PurOb) (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2016
USD ($)
item
| |
| Number of previous claims experienced | item | 0 |
| Future minimum unconditional purchase obligations | |
| Estimated future minimum unconditional purchase obligations | $ 17,959 |
| Net sales and use taxes | 6,229 |
| Net sales and use taxes, accrued interest | 914 |
| Sales and use tax liability | 10,108 |
| Sales and excise tax receivable | 3,879 |
| Prepaid expense and other current assets | |
| Future minimum unconditional purchase obligations | |
| Sales and excise tax receivable | 3,879 |
| Accrued Expenses and Other Liabilities | |
| Future minimum unconditional purchase obligations | |
| Sales and use tax liability | $ 10,108 |
| 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 Represents interest accrued on sales and excise tax. 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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- Definition Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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