Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
| Income tax benefit | $ (3,789) | $ (18,520) | $ (44,393) | $ (166,228) |
| Effective tax rate | 3.70% | 14.30% | 14.30% | |
| Federal statutory income tax rate | 35.00% | |||
| Increase (decrease) in valuation allowance | (19,100) | $ 156,200 | $ 63,100 | $ 241,600 |
| Income tax refund received | 5,600 | |||
| Non-current income tax receivables | $ 52,097 | $ 52,097 | ||
| Minimum | ||||
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
| Tax years under examination | 2012 | |||
| Maximum | ||||
| Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
| Tax years under examination | 2015 | |||
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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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- Definition Tax year being audited in the income tax examination, in CCYY format. No definition available.
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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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- References No definition available.
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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