Net Property and Equipment (Consideration Transferred) (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Feb. 02, 2015 |
Nov. 30, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Property, Plant and Equipment [Abstract] | |||||
| Property and equipment | $ 746 | $ 49,794 | $ 194,478 | $ 176,235 | $ 176,109 |
| Deferred taxes | (12,211) | $ (137,982) | $ (106,145) | ||
| Deferred Revenue | (3,815) | ||||
| Consideration Transferred to Acquire Assets and Liabilities | $ 33,768 | ||||
| X | ||||||||||
- Definition Consideration Transferred to Acquire Assets and Liabilities No definition available.
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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