Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2017 |
Dec. 31, 2016 |
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|---|---|---|---|---|
| Deferred tax assets: | ||||
| Allowance for doubtful accounts | $ 1,891,392 | $ 1,892,761 | ||
| Net operating loss carryforward | 2,280,696 | 0 | ||
| Deferred stock compensation | 1,697,536 | 1,686,671 | ||
| Accrued liabilities | 601,449 | 746,132 | ||
| Other | 1,765,362 | 1,785,999 | ||
| Deferred tax assets | 8,236,435 | 6,111,563 | ||
| Deferred tax liabilities: | ||||
| Property and equipment | (40,901,822) | (42,525,793) | ||
| Intangible assets | (6,890,355) | (7,662,590) | ||
| Unrepatriated foreign earnings | (4,244,437) | (3,451,110) | ||
| Other | (80,833) | (142,859) | ||
| Deferred tax liabilities | (52,117,447) | (53,782,352) | ||
| Net deferred tax liability | (43,881,012) | (47,670,789) | ||
| Reflected in accompanying balance sheet as: | ||||
| Deferred income taxes | [1] | $ (43,881,012) | $ (47,670,789) | |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. 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 temporary differences from accrued liabilities. 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 temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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