Income Taxes - Schedule of Income Tax Reconciliation (Details) - USD ($) |
3 Months Ended | ||||
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Mar. 31, 2017 |
Mar. 31, 2016 |
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| Income Tax Disclosure [Abstract] | |||||
| Loss before income taxes | [1] | $ (8,087,344) | $ (22,470,609) | ||
| Statutory income tax rate | 35.00% | 35.00% | |||
| Expected income tax benefit | $ (2,830,570) | $ (7,864,713) | |||
| Non-taxable entity | 15,667 | 9,042,878 | |||
| Other permanent differences | 14,063 | 6,793 | |||
| State tax benefit | (452,372) | (2,055) | |||
| Foreign tax credit | (698,289) | 0 | |||
| Foreign earnings not in book income | 1,046,248 | 0 | |||
| Foreign income tax rate differential | (174,511) | (270,813) | |||
| Other | (26,301) | (17,730) | |||
| Provision (benefit) for income taxes | [1] | $ (3,106,065) | $ 894,360 | ||
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- Definition Effective Income Tax Reconciliation, Foreign Earnings Not In Book Income No definition available.
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- Definition Effective Income Tax Reconciliation, Income Earned As Non-taxable Entity No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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