XML 127 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:        
Reserves and accruals $ 27,673 $ 11,276    
Stock-based compensation expense 1,960 1,752    
Unrealized losses 10,768 0    
Operating loss carryforwards 95,864 37,594    
Others, net 0 5    
Gross deferred tax assets 136,265 50,627    
Valuation allowance (84,573) (29,167) $ (29,894) $ (27,181)
Total deferred tax assets, net 51,692 21,460    
Deferred tax liabilities:        
Property, plant and equipment (65,825) (57,006)    
Unrealized gains 0 (7,832)    
Intangible assets (172,123) (168,655)    
Total deferred tax liabilities (237,948) (233,493)    
Net deferred tax liabilities $ (186,256) $ (212,033)