XML 79 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net loss before income taxes:      
Net loss before income taxes $ (98,866) $ (74,224) $ (48,133)
Current:      
United States 193 139 0
Other 0 0 0
Current Income Tax Expense (Benefit) 193 139 0
Deferred:      
United States 0 0 0
Other 0 0 0
Deferred Income Tax Expense (Benefit) 0 0 0
Income Tax Expense (Benefit) $ 193 $ 139 $ 0
Effective tax rate (in percentage) (0.19%) (0.19%) 0.00%
United States      
Net loss before income taxes:      
Net loss before income taxes $ (88,123) $ (59,211) $ (48,133)
Other      
Net loss before income taxes:      
Net loss before income taxes $ (10,743) $ (15,013) $ 0