Basis of Presentation - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Business Acquisition [Line Items] | ||||
| Taxes on income | $ 5,800 | $ 2,041 | $ 10,949 | $ 6,157 |
| ASU 2016-09 | ||||
| Business Acquisition [Line Items] | ||||
| Taxes on income | $ 800 | $ 800 | ||
| Effective Income Tax Rate | 4.50% | 2.50% | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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