Provision for Income Taxes - Schedule of reconciliation of beginning and ending amounts of unrecognized tax benefits (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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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
Unrecognized tax benefits, beginning | $ 2,633us-gaap_UnrecognizedTaxBenefits | $ 5,220us-gaap_UnrecognizedTaxBenefits |
Increases related to tax positions taken during a prior year | 108us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1,161us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
Decreases related to tax positions taken during a prior year | 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (1,924)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
Increases related to tax positions taken during the current year | 2,479us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 1,336us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
Unrecognized tax benefits, ending | $ 5,220us-gaap_UnrecognizedTaxBenefits | $ 5,793us-gaap_UnrecognizedTaxBenefits |
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- Details
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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 decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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