XML 61 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]      
Effective tax rates, percent 37.00% 45.00%  
Expected statutory tax rate, percent 35.00% 35.00%  
Deferred Tax Assets, Net, Noncurrent $ 96,947   $ 85,613
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 9,000    
Research Tax Credit Carryforward [Member]      
Operating Loss Carryforwards [Line Items]      
Tax Credit Carryforward, Amount $ 1,300