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Income Taxes (Details) - The Components of Income Tax Expense (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current: | |||
| U.S. federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
| State | 40us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 34us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total current | 40us-gaap_CurrentIncomeTaxExpenseBenefit | 34us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| U.S. federal | 10us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 2us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | 1us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 2us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 3us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total deferred | 11us-gaap_DeferredIncomeTaxExpenseBenefit | 6us-gaap_DeferredIncomeTaxExpenseBenefit | 5us-gaap_DeferredIncomeTaxExpenseBenefit |
| Provision for income taxes | $ 51us-gaap_IncomeTaxExpenseBenefit | $ 40us-gaap_IncomeTaxExpenseBenefit | $ 5us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Details
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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 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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- 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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- 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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- 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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