Income Taxes (Details) $ in Thousands |
Dec. 31, 2016
USD ($)
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UNITED STATES | |
Income Tax Loss Carryforwars [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 91,607 |
CANADA | |
Income Tax Loss Carryforwars [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 26,323 |
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- Definition Income Tax Loss Carryforwars [Line Items] No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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