Income Taxes (Interim) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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| Income taxes | |||||
| Unrecognized tax benefits that would impact effective tax rate, if recognized | $ 17,414 | $ 17,414 | |||
| Recorded interest and penalties | 373 | $ 156 | 890 | $ 388 | |
| United States | |||||
| Income taxes | |||||
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 0 | 0 | |||
| Non-current liabilities, other | |||||
| Income taxes | |||||
| Gross unrecognized tax benefits | $ 17,414 | $ 17,414 | $ 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 The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. 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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