XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Basis of Presentation Prior period adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Prior Period Adjustments [Line Items]        
Cash outflow for shares related to tax withholdings     $ 4,879 $ 45,728
Development service fee expense $ 23,665 $ 0 $ 52,497 0
Other Income [Member] | Scenario, Previously Reported [Member]        
Prior Period Adjustments [Line Items]        
Development service fee income   1,219   3,789
General and Administrative Expense [Member] | Scenario, Previously Reported [Member]        
Prior Period Adjustments [Line Items]        
Development service fee expense   $ 1,058   3,210
Accounting Standards Update 2016-09 [Member] | Scenario, Previously Reported [Member]        
Prior Period Adjustments [Line Items]        
Cash outflow for shares related to tax withholdings       $ 4,800