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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Jun. 30, 2016
Income Taxes [Abstract] |  |
Foreign statutory tax rate, foreign operations |  | 25.00%
Gross deferred tax asset | $ 71,288 |
Valuation allowance | 62,915 |
Net deferred tax asset | 8,373 |
Deferred tax liabilities, gross | 17,342 |
Change in valuation allowance for deferred income taxes | 47,287 |
Net operating loss carryforwards for U.S. federal income tax purposes | 166,206 |
Tax windfall | 294 |
Research and experimentation credit carryforwards | 1,408 |
Alternative minimum tax credit carryforwards | $ 56 |
AMT percentage | 20.00% |
Maximum percentage of income offset by available NOLs | 90.00% |
Net operating loss carryforwards, net of limitations | $ 165,912 |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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