XML 59 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, net - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 115,047,000 $ 101,001,000  
Accumulated amortization 48,106,000 29,611,000  
Lease financing obligation 30,900,000 28,900,000  
Property and equipment capitalized but not placed in service 4,300,000 5,300,000  
Total depreciation and amortization expense 23,345,000 17,646,000 $ 13,213,000
Capitalized Facility Lease      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 39,302,000 39,154,000  
Interest costs capitalized related to premises 0 2,000,000 0
Accumulated amortization 1,200,000 200,000  
Depreciation and amortization expense 1,000,000 200,000  
Property and Equipment      
Property, Plant and Equipment [Line Items]      
Total depreciation and amortization expense 19,300,000 13,500,000 8,900,000
Software Development      
Property, Plant and Equipment [Line Items]      
Depreciation and amortization expense $ 14,700,000 $ 8,800,000 $ 5,700,000