Income Taxes - Additional Information (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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Income Tax Contingency [Line Items] | |||
Provision (benefit) for income taxes | $ 3,226us-gaap_IncomeTaxExpenseBenefit | $ (21,587)us-gaap_IncomeTaxExpenseBenefit | $ 18us-gaap_IncomeTaxExpenseBenefit |
Valuation allowance | 2,899us-gaap_DeferredTaxAssetsValuationAllowance | 4,122us-gaap_DeferredTaxAssetsValuationAllowance | |
Plus (less): change in valuation allowance | 1,223us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 22,909us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (614)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Change in ownership description | In general, an “ownership change” occurs if there is a cumulative change in ownership by “5% shareholders” that exceeds 50 percentage points over a rolling three-year period. | ||
Change in ownership percentage | 5.00%us-gaap_EquityMethodInvestmentOwnershipPercentage | ||
Unrecognized tax benefits | 577us-gaap_UnrecognizedTaxBenefits | 306us-gaap_UnrecognizedTaxBenefits | |
Unrecognized tax benefits, interest or penalties recognized | 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | |
Projections related unrecognized tax benefits for next year | We do not expect a material increase or decrease in unrecognized tax benefits over the next 12 months. | ||
California | |||
Income Tax Contingency [Line Items] | |||
Net operating loss carryforwards |
32,796us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityNameAxis = us-gaap_CaliforniaFranchiseTaxBoardMember |
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Valuation allowance |
2,899us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_IncomeTaxAuthorityNameAxis = us-gaap_CaliforniaFranchiseTaxBoardMember |
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Plus (less): change in valuation allowance |
1,223us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_IncomeTaxAuthorityNameAxis = us-gaap_CaliforniaFranchiseTaxBoardMember |
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Federal | |||
Income Tax Contingency [Line Items] | |||
Net operating loss carryforwards |
59,319us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
57,463us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Net operating loss carryforwards expiration, beginning year | 2023 | 2023 | |
State | |||
Income Tax Contingency [Line Items] | |||
Net operating loss carryforwards |
$ 46,434us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
$ 52,769us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Net operating loss carryforwards expiration, beginning year | 2015 | 2015 |
X | ||||||||||
- Definition
Beginning year of expiry for net operating loss carryforwards. No definition available.
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- Definition
Change in ownership description. No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. 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 operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element provides a description of the nature of the event that could occur within twelve months of the reporting date that would cause a significant increase or decrease in the related unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. 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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