Income Taxes (Details) (USD $)
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3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Jan. 31, 2013
AIA Purchase Agreement
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Sep. 30, 2013
Federal
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Dec. 31, 2012
Federal
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Sep. 30, 2013
State and Local
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Dec. 31, 2012
State and Local
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Sep. 30, 2013
Domestic Deferred Tax Assets
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Dec. 31, 2012
Domestic Deferred Tax Assets
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Sep. 30, 2013
Foreign Deferred Tax Assets
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Dec. 31, 2012
Foreign Deferred Tax Assets
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Valuation Allowance [Line Items] | |||||||||||||||
Income tax benefit (expense) | $ 1,161,000 | $ 0 | $ 1,754,000 | $ 0 | |||||||||||
Valuation allowance | 49,500,000 | 39,600,000 | 900,000 | 0 | |||||||||||
Business combination, deferred tax liabilities, net | 24,700,000 | ||||||||||||||
Operating loss carryforwards | 96,700,000 | 81,000,000 | 57,200,000 | 54,200,000 | |||||||||||
Unrecognized tax position, resulting from business combination | 3,400,000 | ||||||||||||||
Unrecognized tax benefits | 4,100,000 | 4,100,000 | |||||||||||||
Accrued interest on unrecognized tax benefits | 200,000 | 200,000 | |||||||||||||
Uncertain income tax positions recorded during the year | $ 0 | $ 0 |
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 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 sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, 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
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of increases in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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