Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
|
| Income tax expense (benefit) | $ 316 | $ (314) | $ (9,585) | $ (666) | |
| Effective income tax rate (as a percent) | 15.00% | 36.00% | 1487.00% | 40.00% | |
| U.S. federal statutory rate (as a percent) | 34.00% | 34.00% | |||
| State | |||||
| Net operating losses | $ 76,600 | ||||
| Tax credit carryforwards | 2,800 | ||||
| Federal | |||||
| Net operating losses | 78,100 | ||||
| Tax credit carryforwards | $ 6,700 | ||||