Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Valuation Allowance [Line Items] | ||||||
| Effective tax rate | 20.00% | |||||
| Income tax expense (benefit) | $ 604 | $ (212) | $ 8,060 | $ (2,288) | ||
| Pre-tax loss | (6,911) | $ (3,149) | (14,872) | (11,274) | ||
| Deferred tax liability related to tax deductible goodwill | $ 10,145 | $ 10,145 | 10,145 | |||
| Discrete Expense Related to an Increase Valuation Allowance | ||||||
| Valuation Allowance [Line Items] | ||||||
| Adjustment to valuation allowance | $ 6,009 | |||||
| Over Accrual of Deferred Taxes Applicable to Goodwill | ||||||
| Valuation Allowance [Line Items] | ||||||
| Adjustment to valuation allowance | $ (921) | |||||
| Scenario, Forecast | ||||||
| Valuation Allowance [Line Items] | ||||||
| Cumulative loss position term | 3 years | |||||
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- Definition Effective Income Tax Reconciliation, Cumulative Income (Loss) Position, Term No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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