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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Tax      
Balance $ 5,903 $ 5,748  
Additions for current year tax positions 6,297 306  
Additions for Reorganization Transactions 115,877    
Additions for prior years' tax positions: Other   109  
Reductions for prior years' tax positions: Expiration of statute of limitations (353) (311)  
Balance 127,724 5,852  
Interest and Penalties      
Balance 2,935 2,972  
Additions for current year tax positions 1,075    
Additions for Reorganization Transactions 5,459    
Additions for prior years' tax positions: Accrual of interest and penalties 67 81  
Additions for prior years' tax positions: Other   28  
Reductions for prior years' tax positions: Expiration of statute of limitations (144) (120)  
Balance 9,392 2,961  
Total      
Balance 8,838 8,720  
Additions for current year tax positions 7,372 306  
Additions for Reorganization Transactions 121,336    
Additions for prior years' tax positions: Accrual of interest and penalties 67 81  
Additions for prior years' tax positions: Other   137  
Reductions for prior years' tax positions: Expiration of statute of limitations (497) (431)  
Balance 137,116 8,813  
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 11,000 6,500  
Unrecognized tax benefits attributable to tax refund claims in State of California 93,900    
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 106,400    
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 5,000    
Net expense attributable to interest and penalties recorded 200 $ 0  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 11,600   $ 5,000
Accrued interest and penalties attributable to unrecognized tax benefits related to uncertain tax positions $ 9,400   $ 2,900