Provision for Income Taxes - Schedule of provision for income taxes (Details) - USD ($) $ in Thousands |
11 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Current | |||
| Federal | $ 0 | $ 0 | $ 0 |
| State and local | 7 | 9 | 353 |
| International | 87 | 214 | 231 |
| Total current income tax expense | 94 | 223 | 584 |
| Deferred | |||
| Federal | (10,166) | (17,943) | (9,996) |
| State and local | (2,027) | (2,174) | (6,238) |
| Valuation allowance | 12,193 | 18,344 | 16,234 |
| Total deferred income tax expense (benefit) | 0 | (1,773) | 0 |
| Total provision for (benefit from) income taxes | $ 94 | $ (1,550) | $ 584 |
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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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- References No definition available.
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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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| X | ||||||||||
- 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 | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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