XML 89 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Statutory Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliations of the statutory federal income tax rate and effective tax rate      
Tax at federal statutory rate $ (25,797) $ (19,715) $ (5,661)
State and local tax (1,133) (3,189) (916)
Non-deductible stock compensation 1,291 688 210
Non-deductible expenses 382 158 87
Benefit due to tax rate change (89)    
Change in valuation allowance 25,856 22,094 6,668
Income tax provision $ 510 $ 36 $ 388