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Income Taxes - Significant Components of The Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Accruals and prepaids $ 12,904 $ 4,302
Deferred revenue 34,710 44,359
Net operating loss carryforwards 229,464 176,555
Stock-based Compensation 3,748 1,612
Investment tax and other credits 11,261 7,369
Gross deferred tax assets 292,087 234,197
Deferred tax liabilities:    
Capitalized initial direct costs 27,539 16,640
Fixed asset depreciation 178,511 142,866
Deferred tax on investment in partnerships 276,183 184,240
Gross deferred tax liabilities 482,233 343,746
Net deferred tax liabilities $ (190,146) $ (109,549)