Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Income tax benefit | $ (7,588) | $ (4,882) | |
| Valuation allowance | 276,500 | $ 290,200 | |
| Current income tax receivables | 11,943 | 11,943 | |
| Non-current income tax receivables | $ 59,789 | $ 52,097 | |
| Minimum | |||
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Tax years under examination | 2013 | ||
| Maximum | |||
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Tax years under examination | 2016 | ||
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Tax year being audited in the income tax examination, in CCYY format. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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