Income Taxes (Interim) (Details) - USD ($) $ in Thousands |
Mar. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Income taxes | ||
| Unrecognized tax benefits that would impact effective tax rate, if recognized | $ 16,972 | |
| Accrued interest and penalties on unrecognized tax benefits | 510 | $ 880 |
| United States | ||
| Income taxes | ||
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 0 | |
| Non-current liabilities, other | ||
| Income taxes | ||
| Gross liability for unrecognized tax benefits | $ 16,972 | $ 16,476 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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