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Income Taxes - Summary of Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2017 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax Credit Carryforwards | $ 97,072
United States [Member] |
Tax Credit Carryforward [Line Items] |
Tax Credit Carryforwards | 74,613
Canada [Member] |
Tax Credit Carryforward [Line Items] |
Tax Credit Carryforwards | $ 22,459

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Details
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- Details
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