Income Taxes (Interim) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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| Income taxes | |||||
| Gross unrecognized tax benefits | $ 17,853 | $ 17,853 | $ 16,476 | ||
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 17,853 | 17,853 | |||
| Recorded interest and penalties | 371 | $ 334 | 1,261 | $ 723 | |
| United States | |||||
| Income taxes | |||||
| Gross unrecognized tax benefits | $ 0 | $ 0 | |||
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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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- Details
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