Income Taxes (Carryforward) (Details) - USD ($) $ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Reconciliation of the changes in the gross balance of unrecognized tax benefits, excluding interest and penalties |
|
|
|
| Balance at the beginning of the period |
$ 3,583
|
$ 3,583
|
$ 2,943
|
| Current year additions |
|
|
640
|
| Balance at the end of the period |
3,583
|
3,583
|
$ 3,583
|
| Additional unrecognized tax benefits |
0
|
$ 0
|
|
| Change in unrecognized tax benefits |
0
|
|
|
| Unrecognized tax benefits that would, if recognized, impact the Company's effective income tax rate |
3,600
|
|
|
| Undistributed foreign earning |
300
|
|
|
| Unrecognized deferred tax liabilities from temporary differences related to the investment in foreign subsidiary that would have been taxable if the Company repatriated the foreign earnings |
100
|
|
|
| State |
|
|
|
| Net operating loss and tax credit carryforwards |
|
|
|
| Net operating losses |
60,952
|
|
|
| Tax credit carryforwards |
2,799
|
|
|
| Unrecorded tax benefits for stock-based compensation |
17,600
|
|
|
| Foreign |
|
|
|
| Net operating loss and tax credit carryforwards |
|
|
|
| Net operating losses |
2,699
|
|
|
| Federal |
|
|
|
| Net operating loss and tax credit carryforwards |
|
|
|
| Net operating losses |
59,457
|
|
|
| Tax credit carryforwards |
7,135
|
|
|
| Unrecorded tax benefits for stock-based compensation |
$ 20,600
|
|
|