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Composition of Certain Financial Statement Captions - Schedule of allowance for doubtful accounts (Details) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2014
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Jan. 31, 2013
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| Allowance for Doubtful Accounts | |||
| Balance at Beginning of Period | $ 761us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 1,272us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 590us-gaap_AllowanceForDoubtfulAccountsReceivable |
| Additions | 948us-gaap_ProvisionForDoubtfulAccounts | 1,064us-gaap_ProvisionForDoubtfulAccounts | 659us-gaap_ProvisionForDoubtfulAccounts |
| Write-offs, Net of Recoveries | (437)us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | (1,118)us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | (488)us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease |
| Balance at End of Period | $ 1,272us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 1,218us-gaap_AllowanceForDoubtfulAccountsReceivable | $ 761us-gaap_AllowanceForDoubtfulAccountsReceivable |
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the allowance for doubtful accounts. No definition available.
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- Details
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- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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