Annual report pursuant to Section 13 and 15(d)

Income Taxes Components of Deferred Income Tax Asset (Details)

v3.3.1.900
Income Taxes Components of Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0
Deferred Tax Assets, Operating Loss Carryforwards 27,996 9,878  
Deferred Tax Assets, Tax Credit Carryforwards, Research 48,531 12,784  
Deferred Tax Assets, Other 13,654 1,271  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 1,747 1,380  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 4,245 4,516  
Deferred Tax Assets, Goodwill and Intangible Assets 7,198 3,173  
Deferred Tax Assets, Gross 103,371 33,002  
Deferred Tax Assets, Valuation Allowance (98,535) (28,753)  
Deferred Tax Assets, Net of Valuation Allowance 4,836 4,249  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 275 (391) 1
Deferred Tax Liabilities, Other Finite-Lived Assets 2,322 3,523  
Deferred Tax Liabilities, Undistributed Foreign Earnings 2,628 614  
Deferred Tax Liabilities, Net 114    
Deferred Tax Assets, Net   112  
Current State and Local Tax Expense (Benefit) 16 1 0
Current Foreign Tax Expense (Benefit) 942 577 574
Current Income Tax Expense (Benefit) 958 578 574
Deferred Federal Income Tax Expense (Benefit) (13,759) (3,341) (5,217)
Deferred State and Local Income Tax Expense (Benefit) (1,034) 253 (1,174)
Deferred Foreign Income Tax Expense (Benefit) 126 54 (166)
Valuation Allowance, Deferred Tax Asset, Release due to Acquisition, amount 1,757 2,335 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (14,891) (3,087) (6,385)
Deferred Income Taxes Expense Benefit (1,533) (2,282) (172)
Provision (benefit) for income taxes $ (575) $ (1,704) $ 402