Summary of Significant Accounting Policies - Recently Adopted Accounting Policies - ASU 2016-09 (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Jan. 01, 2016 |
Dec. 31, 2015 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Decrease in accumulated deficit | $ (44,682) | $ (293,896) | |
Accounting Standards Update 2016-09 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Reserve for uncertain tax position | $ 1,946 | ||
Accumulated Deficit | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Decrease in accumulated deficit | $ (10,271) | $ (293,896) | |
Accumulated Deficit | Accounting Standards Update 2016-09 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Deferred income tax assets, net | 293,896 | ||
Decrease in accumulated deficit | $ 293,896 |
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- Definition Unrecognized Tax Benefits, Share-based Compensation No definition available.
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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