Income Taxes - Income Tax Reconciliation (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | |||||||||||
Loss before income taxes | $ (5,399,101) | $ (1,293,639) | $ (7,594,310) | $ (20,236,074) | $ (19,292,415) | $ (8,741,744) | $ (7,369,736) | $ 6,583,395 | $ (34,523,124) | $ (28,820,500) | $ 5,503,646 |
Statutory income tax rate (percent) | 35.00% | 35.00% | 35.00% | ||||||||
Expected income tax expense | $ (12,083,093) | $ (10,087,175) | $ 1,926,276 | ||||||||
Income earned as non-taxable entity (See Note 2) | 13,750,827 | 0 | 0 | ||||||||
Effect due to change to C corporation (See Note 2) | 53,088,861 | 0 | 0 | ||||||||
Change in entity status | 0 | (4,792,243) | 6,379,117 | ||||||||
Non taxable entity | 0 | 15,455,772 | 713,106 | ||||||||
Other permanent differences | 209,546 | 0 | 0 | ||||||||
State tax expenses | 21,181 | 0 | 0 | ||||||||
Change in tax rate | (24,803) | 0 | 0 | ||||||||
Foreign income tax rate differential | (1,077,648) | (1,369,575) | (2,355,816) | ||||||||
Other | 0 | (795,865) | 851,511 | ||||||||
Total | $ 51,145,175 | $ 1,055,960 | $ 789,376 | $ 894,360 | $ 1,088,421 | $ (4,250,643) | $ 408,193 | $ 1,164,943 | $ 53,884,871 | $ (1,589,086) | $ 7,514,194 |
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- Definition Effective Income Tax Rate Reconciliation, Conversion Of Partnership Into Corporation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non Taxable Entity, Amount No definition available.
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- Definition Effective Income Tax Reconciliation, Change In Entity Reporting Status, Amount 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 increase (decrease) in the income tax rates. 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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