Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
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Valuation Allowance [Line Items] | ||||
Federal statutory tax rate | 35.00% | |||
Net operating loss carryforward | $ 1,700 | |||
Net Operating Loss Carryforward and Valuation Allowance, Gross | 4,800 | |||
Operating Loss Carryforwards, Valuation Allowance | 1,700 | |||
Valuation allowance | 53,199 | $ 73,659 | $ 50,782 | $ 39,122 |
Business acquisition, uncertain tax positions | 4,600 | 4,200 | ||
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 4,500 | 3,200 | ||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1,400 | 1,000 | ||
Federal | ||||
Valuation Allowance [Line Items] | ||||
Operating loss carryforwards | 91,900 | 128,400 | ||
State | ||||
Valuation Allowance [Line Items] | ||||
Operating loss carryforwards | 40,500 | 64,800 | ||
Domestic Deferred Tax Assets | ||||
Valuation Allowance [Line Items] | ||||
Valuation allowance | 49,500 | 70,900 | ||
Foreign Deferred Tax Assets | ||||
Valuation Allowance [Line Items] | ||||
Valuation allowance | $ 3,700 | $ 2,800 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liability for Uncertain Tax Positions No definition available.
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- Definition Deferred Tax Asset, Operating Loss Carryforward Related To Unrealized Excess Windfall Tax Benefits, Gross No definition available.
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- Definition Deferred Tax Asset, Operating Loss Carryforward Related to Unrealized Excess Windfall Tax Benefits, Net No definition available.
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- Definition Deferred Tax Asset, Operating Loss Carryforward Related To Unrealized Excess Windfall Tax Benefits, Valuation Allowance 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 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 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 Amount accrued 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 The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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