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Income Taxes Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Deferred Tax Asset, Operating and Capital Loss Carryforwards and Credits | $ 83,323 | $ 71,494
Stock compensation | 2,416 | 1,385
Deferred tax assets intangibles and fixed assets | 14,343 | 1,359
Basis of investments in affiliates | 2,195 | 499
Accrued liabilities and other | 422 | 442
State taxes | 90 | 81
Total deferred tax assets | 102,789 | 75,260
Deferred tax liabilities: |  |
Fixed assets and intangibles | 0 | 0
Other | (162) | (81)
Deferred Tax Liabilities, Gross | (162) | (81)
Net deferred tax liabilities | 0 | 0
Less: valuation allowance | (102,627) | (75,179)
Net deferred taxes | $ 162 | $ 81

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