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Provision for Income Taxes - Schedule of provision for income tax expense (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, 2012
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Dec. 31, 2014
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Jan. 31, 2013
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| Current | ||||
| Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | |
| State and local | 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 353us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (4)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | |
| International | 87us-gaap_CurrentForeignTaxExpenseBenefit | 231us-gaap_CurrentForeignTaxExpenseBenefit | 9us-gaap_CurrentForeignTaxExpenseBenefit | |
| Total current income tax expense | 94us-gaap_CurrentIncomeTaxExpenseBenefit | 584us-gaap_CurrentIncomeTaxExpenseBenefit | 5us-gaap_CurrentIncomeTaxExpenseBenefit | |
| Deferred | ||||
| Federal | (10,166)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (9,996)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (10,098)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
| State and local | (2,027)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (6,238)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,573)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
| Valuation allowance | 12,193p_DeferredIncomeTaxExpenseBenefitValuationAllowance | 16,234p_DeferredIncomeTaxExpenseBenefitValuationAllowance | 11,671p_DeferredIncomeTaxExpenseBenefitValuationAllowance | |
| Total deferred income tax expense | 0us-gaap_DeferredIncomeTaxExpenseBenefit | 0us-gaap_DeferredIncomeTaxExpenseBenefit | 0us-gaap_DeferredIncomeTaxExpenseBenefit | |
| Total provision for income taxes | $ 94us-gaap_IncomeTaxExpenseBenefit | $ (3)us-gaap_IncomeTaxExpenseBenefit | $ 584us-gaap_IncomeTaxExpenseBenefit | $ 5us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Represents the component of income tax expense for the period representing the valuation allowance in the entity's deferred tax assets and liabilities pertaining to continuing operations. No definition available.
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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 foreign 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 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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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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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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