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Business Segment Information - Reconciliation of Reportable Segment Amounts (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |
Segment reporting operating income (loss) | $ (9,989) | $ (10,279) | $ (34,665) | $ (26,268)
Corporate payroll and benefits | 4,445 | 6,438 | 19,102 | 15,294
Corporate rent and occupancy | 596 | 667 | 1,828 | 1,784
Corporate legal and professional fees | 3,424 | 3,560 | 11,545 | 7,487
Corporate general and administrative | 1,249 | 1,428 | 4,635 | 3,981
Depreciation and amortization | 528 | 469 | 1,632 | 1,364
Interest income | 2 | 14 | 20 | 61
Other expense | (77) | (9) | 10 | 0
Income tax expense | (44) | (113) | (151) | (155)
Net loss | (8,654) | (3,699) | (27,233) | (3,290)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment reporting operating income (loss) | (1,966) | 4,498 | (1,039) | 15,693
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate payroll and benefits | (2,341) | (4,014) | (11,852) | (9,581)
Corporate rent and occupancy | (202) | (185) | (503) | (512)
Corporate legal and professional fees | (3,150) | (2,903) | (10,514) | (5,611)
Corporate general and administrative | (740) | (899) | (2,731) | (2,926)
Depreciation and amortization | (143) | (88) | (448) | (259)
Interest income | 2 | 14 | 20 | 61
Other expense | (70) | (9) | (15) | 0
Income tax expense | $ (44) | $ (113) | $ (151) | $ (155)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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