XML 90 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]        
Beginning balance   $ 1,092 $ 2,604 $ 1,353
Increases in tax positions for prior years   31 0 0
Decreases in tax positions for prior years   (8) (196) (14)
Increases in tax positions for current year   238 3,365 1,265
Lapse in statute of limitations   0 (75) 0
Ending Balance $ 1,092 1,353 $ 5,698 $ 2,604
Predecessor        
Income Tax Disclosure [Line Items]        
Beginning balance 938 $ 1,092    
Increases in tax positions for prior years 134      
Decreases in tax positions for prior years 0      
Increases in tax positions for current year 20      
Lapse in statute of limitations 0      
Ending Balance $ 1,092