Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Jun. 30, 2016 |
Mar. 31, 2016 |
Jun. 30, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Current taxes: | ||||||
Federal | $ 0 | $ 0 | $ 0 | |||
State | (21,782,000) | (15,916,000) | (7,743,000) | |||
Foreign | (383,000) | (825,000) | (2,341,000) | |||
Total current taxes | (22,165,000) | (16,741,000) | (10,084,000) | |||
Deferred taxes: | ||||||
Federal | (304,179,000) | (318,933,000) | (302,350,000) | |||
State | (19,383,000) | (46,566,000) | (25,111,000) | |||
Total deferred taxes | (323,562,000) | (365,499,000) | (327,461,000) | |||
Total income tax expense | $ (106,310,000) | $ (108,242,000) | $ (214,552,000) | $ (345,727,000) | $ (382,240,000) | $ (337,545,000) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. 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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