Income Taxes - Payment for Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Operating Loss Carryforwards | |||
| Cash paid for taxes | $ 29,199 | $ 16,981 | $ 8 |
| Domestic | |||
| Operating Loss Carryforwards | |||
| Cash paid for taxes | 1,647 | 373 | 8 |
| Foreign | |||
| Operating Loss Carryforwards | |||
| Cash paid for taxes | $ 27,552 | $ 16,608 | $ 0 |
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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