Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | |||
Provision (benefit) for income taxes, as a percentage of income before income taxes | 44.00% | 51.40% | |
Statutory U.S. federal income tax rate | 35.00% | ||
Liability related to unrecognized tax benefits | $ 6,822 | $ 6,755 |
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- Definition Percentage 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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