XML 86 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Reconciliation of the Statutory Federal Income Tax Rate and the Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate 34.00% 34.00% 34.00%
State tax provision, net of federal benefit 0.00% 0.00% 0.00%
Share-based compensation (6.10%) (5.50%) (5.50%)
Valuation allowance (23.30%) (29.20%) (27.90%)
Singapore dividend (5.90%) (0.00%) (0.00%)
Other 0.30% 0.30% (0.20%)
Effective tax rate (1.00%) (0.40%) 0.40%