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Income Taxes - Components of Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current tax expense | |||
| Federal | $ (1,139)us-gaap_CurrentFederalTaxExpenseBenefit | $ (42)us-gaap_CurrentFederalTaxExpenseBenefit | |
| State | (525)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (169)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (15)us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total current tax expense | (1,664)us-gaap_CurrentIncomeTaxExpenseBenefit | (211)us-gaap_CurrentIncomeTaxExpenseBenefit | (15)us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred tax benefit (expense) | |||
| Federal | (2,782)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (798)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 523us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | (3)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (313)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 88us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total deferred tax benefit (expense) | (2,785)us-gaap_DeferredIncomeTaxesAndTaxCredits | (1,111)us-gaap_DeferredIncomeTaxesAndTaxCredits | 611us-gaap_DeferredIncomeTaxesAndTaxCredits |
| Plus (less): change in valuation allowance | 1,223us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 22,909us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (614)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Total deferred tax benefit (expense), net | (1,562)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 21,798us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | (3)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability |
| Income tax benefit (expense) | $ (3,226)us-gaap_IncomeTaxExpenseBenefit | $ 21,587us-gaap_IncomeTaxExpenseBenefit | $ (18)us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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