Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Benefit (Expense) (Details)

v3.7.0.1
Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax benefit (expense)      
Federal $ 0 $ 0 $ 0
State 94 0 0
Foreign (1,036) (225) 0
Current income tax benefit (expense) (942) (225) 0
Deferred income tax benefit (expense)      
Federal 2,113 24,151 (14,112)
State 6,936 9,736 1,420
Foreign (2,560) 1,035 9
Net operating loss carryforwards created 105,165 88,110 61,640
Deferred income tax benefit (expense) 111,654 123,032 48,957
Income tax benefit (expense) before valuation allowances 110,712 122,807 48,957
Deferred tax valuation allowances (114,980) (114,106) (52,529)
Income tax benefit (expense) $ (4,268) $ 8,701 $ (3,572)