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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Provisional income tax expense related to remeasurement of deferred taxes at newly enacted tax rate | $ 30,000,000 |
Tax Adjustments, Settlements, and Unusual Provisions | (27,698,000) |
Loss before benefit from income taxes and noncontrolling interests | (27,697,706) | $ (31,257,751)
Current Federal Tax Expense (Benefit) | (9,310,000) | 0
Current State and Local Tax Expense (Benefit) | (1,641,000) | 0
Current Income Tax Expense (Benefit) | (10,951,000) | 0
Deferred Federal Income Tax Expense (Benefit) | (576,000) | 0
Deferred State and Local Income Tax Expense (Benefit) | 0 | 0
Deferred Income Tax Expense (Benefit) | (576,000) | 0
Federal Income Tax Expense (Benefit), Continuing Operations | (9,886,000) | 0
State and Local Income Tax Expense (Benefit), Continuing Operations | (1,641,000) | 0
Income Tax Expense (Benefit) | $ (11,526,557) | 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 34.00% |
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate | $ (9,417,000) | (10,628,000)
Income Tax Reconciliation, State and Local Income Taxes | (1,641,000) | 2,759,000
Permanent non deductible expenses for U.S. taxes | 107,000 | 80,000
Defined Benefit Plan, Other Cost (Credit) | (576,000) |
Restatement of Prior Year Income, Net of Tax | 0 | 2,371,000
Income Tax Reconciliation, Change in Enacted Tax Rate | 29,809,000 | (44,000)
Deferred Tax Assets, Valuation Allowance | (29,809,000) | 10,204,000
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward | 60,171,000 | 79,131,000
Deferred Tax Assets, Deferred Income | 1,780,000 | 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 3,000 | 314,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 2,656,000 | 11,562,000
Deferred Tax Assets, Goodwill and Intangible Assets | 270,000 | 429,000
Deferred Tax Assets, Charitable Contribution Carryforwards | 11,000 | 424,000
Deferred Tax Asset, Partnership Interest | 0 | 3,858,000
Deferred Tax Assets, Capital Loss Carryforwards | 0 | 6,988,000
Deferred Tax Assets, Accumulated Depreciation | 22,000 | 0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 682,000 | 0
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 575,000 | 0
Deferred Tax Assets, Tax Credit Carryforwards, Other | 526,000 | 659,000
Deferred Tax Assets, Net | 66,696,000 | 103,365,000
Deferred Tax Liabilities Accumulated depreciation | 0 | (119,000)
Deferred Tax Liabilities, Gross | 0 | (119,000)
Deferred Tax Assets (Liabilities), Net | 66,696,000 | 103,246,000
Valuation allowance | (66,121,000) | (103,246,000)
Deferred Income Tax Assets, Net | 575,055 | 0
Operating Loss Carryforwards | $ 210,300,000 | $ 232,700,000

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