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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2016 USD ($)
Operating loss carryforwards disclosures |
Increase in valuation allowance | $ 50.5
Tax effect of amortization of intangible assets not expected to reverse within the Company's net operating loss carryforward period | 13.2
Capital losses |
Operating loss carryforwards disclosures |
Tax credit carry forwards | 3.5
Federal |
Operating loss carryforwards disclosures |
Net operating loss carryforwards | 137.2
Federal | Research and development tax credit carryforward |
Operating loss carryforwards disclosures |
Tax credit carry forwards | 12.1
State and local |
Operating loss carryforwards disclosures |
Net operating loss carryforwards | 68.0
Tax credit carry forwards | 9.9
Net deferred tax asset | 3.5
Foreign |
Operating loss carryforwards disclosures |
Tax credit carry forwards | $ 7.7

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