XML 93 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized Tax Benefit Activity [Roll Forward]      
Beginning balance $ 448 $ 0 $ 0
Additions based on tax positions related to the current year 1,578 448 0
Additions (reductions) for tax positions of prior years (340) 0 0
Statute of limitations expiration 0 0 0
Settlements 0 0 0
Ending balance $ 1,686 $ 448 $ 0