Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 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 | 190.50% | 34.70% | 61.90% | 43.10% | |
Statutory U.S. federal income tax rate | 35.00% | 35.00% | 35.00% | 35.00% | |
Liability related to unrecognized tax benefits | $ 6,966 | $ 6,966 | $ 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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