XML 69 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Jan. 01, 2017
Dec. 31, 2016
Dec. 31, 2015
Recent Accounting Pronouncements      
Deferred tax assets   $ 72,268 $ 75,434
Deferred tax valuation allowance   $ 72,268 $ 75,434
ASU No. 2016-09 Compensation - Stock Compensation | Forecast      
Recent Accounting Pronouncements      
Deferred tax assets $ 13,100    
Deferred tax valuation allowance $ 13,100