Income Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Interest [Roll Forward] | |||
| Balance at beginning of year | $ 3,418 | $ 2,011 | $ 910 |
| Additions based on tax positions related to the current year | 648 | 630 | 525 |
| Additions for tax positions of prior years | 536 | 777 | 576 |
| Reductions for tax positions of prior years | (34) | 0 | 0 |
| Balance at end of year | $ 4,568 | $ 3,418 | $ 2,011 |
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- Definition Unrecognized Tax Benefit, Excluding Interest No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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