Income Taxes (Narrative) (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2016
USD ($)
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| Income Taxes [Abstract] | |
| Statutory income tax rate, percent | 35.00% |
| Deferred tax assets, valuation allowance | $ 139,633 |
| Cummulative loss incurred, period | 3 years |
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- Definition Cumulative Loss Incurred Period No definition available.
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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 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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| X | ||||||||||
- References No definition available.
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