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Income Taxes - Reconciliation to Statutory Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Taxes |  |  |
Income tax expense (benefit) at U.S. statutory rates | $ (41,806) | $ (7,926) | $ (27,424)
State taxes, net of U.S. federal impact | (1,963) | (1,607) | (662)
Effect of international operations | 8,849 | (7,659) | (6,160)
Research and development tax credit | (801) | (1,628) | (1,935)
Net change in valuation allowance | 50,520 | 23,655 | 27,156
Change in accrual for unrecognized tax benefits | (1,700) | 4,876 | (1,940)
ALD liquidation | (12,435) |  |
U.S. share-based compensation | 2,133 |  |
Goodwill impairment |  |  | 9,786
Change in contingent consideration |  |  | (10,279)
Worthless stock deduction |  | (2,069) |
Change in entity tax status |  | 904 |
Other | (31) | 786 | 44
Total expense (benefit) for income taxes | $ 2,766 | $ 9,332 | $ (11,414)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318 + Details
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