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Income Taxes - Federal Statutory Income Tax Rate to Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |  |
Tax provision (benefit) at federal statutory rate | $ (16,027) | $ (16,318) | $ (13,027)
Permanent differences | 1,635 | (272) | 335
State tax (net of federal benefit) | 1,843 | 1,068 | 1,170
Foreign rate differential | 1,504 | 287 | (838)
Foreign withholding taxes (net of federal) | 0 | 1,229 | 231
Executive and stock compensation | 1,439 | 1,044 | 2,701
Adjustment to net operating losses | 0 | (1,104) | 0
Increase (decrease) in valuation allowance | 57,830 | 2,949 | (17,520)
Transaction costs | 1,189 | 473 | 2,106
Tax credits generated/utilized | (386) | (185) | 0
199 Manufacturing deduction | 0 | 0 | (594)
Bargain purchase gain | 0 | 0 | (496)
Officer life insurance proceeds | 0 | 0 | (392)
Foreign E&P | 0 | 0 | 3,395
Outside basis difference | 2,655 | 0 | 0
Other | (44) | (53) | 60
Income tax (benefit) expense | $ 51,638 | $ (10,882) | $ (22,869)

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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