Summary of Significant Accounting Policies - Recent Accounting Pronouncements, Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Jun. 30, 2016 |
Mar. 31, 2016 |
Sep. 30, 2016 |
Jan. 01, 2016 |
Dec. 31, 2015 |
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New Accounting Pronouncement, Early Adoption [Line Items] | |||||
Recognition of excess tax benefits in provision for income taxes | $ 1,950 | $ 1,101 | |||
Decrease to accumulated deficit | $ 293,896 | ||||
Reserve for uncertain tax position | $ 49,257 | 49,095 | |||
Accumulated Deficit | |||||
New Accounting Pronouncement, Early Adoption [Line Items] | |||||
Decrease to accumulated deficit | $ 293,896 | ||||
Early Adoption, Effect | Accounting Standards Update 2016-09 | |||||
New Accounting Pronouncement, Early Adoption [Line Items] | |||||
Increase in deferred tax assets | $ 293,896 | ||||
Reserve for uncertain tax position | 1,946 | ||||
Early Adoption, Effect | Accounting Standards Update 2016-09 | Accumulated Deficit | |||||
New Accounting Pronouncement, Early Adoption [Line Items] | |||||
Decrease to accumulated deficit | $ 293,896 |
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- Definition Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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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