Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Reconciliation between the statutory federal income tax rate and the effective income tax rate | |||
| Federal statutory income tax rate (as a percent) | 35.00% | 35.00% | 34.00% |
| State income tax rate, net of federal tax benefit (as a percent) | (0.70%) | 0.70% | 0.70% |
| Foreign income tax rate (as a percent) | 0.60% | 0.10% | |
| Impairment of goodwill | (2.20%) | ||
| Partnership income not subject to tax (as a percent) | (32.10%) | (40.80%) | (34.00%) |
| Effective income tax rate (as a percent) | (4.50%) | 0.80% | |
| Current: | |||
| Federal | $ 14,499 | $ 110 | $ (91) |
| State | 4,345 | 1,388 | 877 |
| Foreign | (9) | 253 | 188 |
| Total current | 18,835 | 1,751 | 974 |
| Deferred: | |||
| Federal | (13,480) | (1,298) | 948 |
| State | (5,302) | (2,326) | (959) |
| Total deferred | (18,782) | (3,624) | (11) |
| Income Tax Expense (Benefit), Total | $ 53 | $ (1,873) | $ 963 |