XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Assets:    
Accruals not currently deductible $ 4,282,470 $ 4,157,660
Stock based compensation 18,701,361 20,360,105
Other 3,924,945 3,928,824
Total deferred income tax assets 26,908,776 28,446,589
Liabilities:    
Excess tax over book depreciation (65,642,206) (53,538,861)
Goodwill (23,225,969) (16,047,068)
Unrealized gain on investments (1,435,322) (961,980)
Intangible assets (5,368,886) (3,056,712)
Other (2,449,012) (2,114,430)
Net deferred income taxes $ (71,212,619) $ (47,272,462)