Composition of Certain Financial Statement Captions - Schedule of allowance for doubtful accounts (Details) - USD ($) $ in Thousands |
11 Months Ended | 12 Months Ended | |
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Dec. 31, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Allowance for Doubtful Accounts | |||
Balance at Beginning of Period | $ 761 | $ 1,218 | $ 1,272 |
Additions | 948 | 2,085 | 1,064 |
Write-offs, Net of Recoveries | (437) | (1,138) | (1,118) |
Balance at End of Period | $ 1,272 | $ 2,165 | $ 1,218 |
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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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