Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Reconciliation (Details)

v3.6.0.2
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
3 Months Ended 12 Months Ended
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
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