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v3.6.0.2

Income Taxes - Deferred Tax Assets and Liabilities, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets |  |
Foreign net operating loss | $ 5,442 | $ 2,798
U.S. net operating loss | 42,578 | 0
Research and development credit | 297 | 0
Tax receivable agreement | 49,775 | 0
Intangibles | 6,939 | 0
Inventory | 1,161 | 0
Property and equipment | 0 | 240
Other | 1,240 | 296
Valuation allowance | (5,442) | (2,798)
Total deferred tax assets | 101,990 | 536
Deferred tax liabilities |  |
Investment in partnership | (28,309) | (39,962)
Property and equipment | (7,898) | 0
Goodwill | (7,147) | 0
Other | (277) | (295)
Total deferred liabilities | (43,631) | (40,257)
Net deferred tax assets | $ 58,359 |
Net deferred tax liabilities |  | $ (39,721)

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