| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of Income before Income Tax, Domestic and Foreign | The components of loss before provision for income taxes are as follows (in thousands): | | | | | | | | | | | | | | Year ended December 31, | | 2016 | | 2015 | | 2014 | Domestic | $ | (69,020 | ) | | $ | (66,728 | ) | | $ | (26,187 | ) | Foreign | (15,354 | ) | | (7,906 | ) | | — |
| Loss before provision for income taxes | $ | (84,374 | ) | | $ | (74,634 | ) | | $ | (26,187 | ) |
|
Schedule of provision for income tax expense | The income tax (benefit) expense is as follows (in thousands): | | | | | | | | | | | | | | Year ended December 31, | | 2016 | | 2015 | | 2014 | Current: | | | | | | Federal | $ | (958 | ) | | $ | 932 |
| | $ | — |
| State | 113 |
| | (10 | ) | | 7 |
| Foreign | 5,865 |
| | 1,424 |
| | — |
| Total current income tax expense | 5,020 |
| | 2,346 |
| | 7 |
| | | | | | | Deferred: | | | | | | Federal | (7,550 | ) | | (34,589 | ) | | 2,005 |
| State | (31 | ) | | (2,506 | ) | | 177 |
| Foreign | (439 | ) | | (1,340 | ) | | — |
| Total deferred income (benefit) expense | (8,020 | ) | | (38,435 | ) | | 2,182 |
| | | | | | | Income tax (benefit) expense | $ | (3,000 | ) | | $ | (36,089 | ) | | $ | 2,189 |
|
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Schedule of reconciliation of income tax at the federal statutory rate to the actual effective income tax rate | The reconciliation of income tax at the federal statutory rate to the actual effective income tax rate (benefit) is as follows: | | | | | | | | | | | Year ended December 31, | | 2016 | | 2015 | | 2014 | Federal statutory rate | (35.0 | )% | | (35.0 | )% | | (34.0 | )% | Foreign rate differential | 0.2 | % | | 0.7 | % | | — | % | State income taxes, net of federal benefit | — | % | | (2.5 | )% | | (0.8 | )% | Nondeductible loan costs | 1.8 | % | | 1.5 | % | | — | % | Nondeductible transaction costs | — | % | | 1.6 | % | | — | % | Other differences | 3.2 | % | | 0.2 | % | | 0.6 | % | Expiration of tax credits | 1.9 | % | | — | % | | — | % | Uncertain tax positions | 0.6 | % | | 0.3 | % | | — | % | Valuation allowance | 23.7 | % | | (15.2 | )% | | 42.6 | % | | (3.6 | )% | | (48.4 | )% | | 8.4 | % |
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Schedule of deferred tax liability | The components of the net deferred tax liability consist of the following (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Deferred tax assets: | | | | Accrued expenses | $ | 662 |
| | $ | 608 |
| Allowance for bad debt | 1,175 |
| | 1,176 |
| Payroll accruals | 1,818 |
| | 2,085 |
| Foreign tax credits | 9,541 |
| | 8,834 |
| Net operating loss carryforwards | 47,019 |
| | 35,862 |
| Property and equipment, net | 1,830 |
| | — |
| Research and development credits | 1,420 |
| | 1,569 |
| Loan costs and interest | 3,441 |
| | 3,519 |
| Other | 1,654 |
| | 2,017 |
| Total deferred tax assets | 68,560 |
| | 55,670 |
| Valuation allowance | (28,211 | ) | | (8,274 | ) | Deferred tax assets, net of valuation allowance | $ | 40,349 |
| | $ | 47,396 |
| | | | | Deferred tax liabilities: | | | | Prepaid expenses and other | $ | (512 | ) | | $ | (1,033 | ) | Intangible assets | (46,785 | ) | | (60,309 | ) | Property and equipment, net | — |
| | (1,364 | ) | Deferred tax liabilities | (47,297 | ) | | (62,706 | ) | Net deferred tax liabilities | $ | (6,948 | ) | | $ | (15,310 | ) |
|
Summary of Income Tax Contingencies | The Company had the following activity for unrecognized tax benefits in 2016 (amounts in thousands): | | | | | | | | | | | | December 31, 2016 | December 31, 2015 | Balance-beginning of year | $ | 29,523 |
| $ | — |
| Acquisitions | — |
| 29,701 |
| Increases based on tax positions of the current year | 1,005 |
| 795 |
| Decreases due to lapse of statute | (236 | ) | — |
| Increases based on tax positions of the prior years | 1,963 |
| — |
| Decreases based on tax positions of the prior years | (664 | ) | — |
| Currency translation adjustments | (1,427 | ) | (973 | ) | Balance-end of year | $ | 30,164 |
| $ | 29,523 |
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