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Income Taxes (Provision For (Benefit From) Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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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 | |||||||||||
| Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ (40)us-gaap_CurrentFederalTaxExpenseBenefit | $ (18)us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
| State | 317us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 154us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 202us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
| Foreign | 651us-gaap_CurrentForeignTaxExpenseBenefit | 452us-gaap_CurrentForeignTaxExpenseBenefit | 147us-gaap_CurrentForeignTaxExpenseBenefit | ||||||||
| Total current provision | 968us-gaap_CurrentIncomeTaxExpenseBenefit | 566us-gaap_CurrentIncomeTaxExpenseBenefit | 331us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
| Deferred | |||||||||||
| Federal | (22,184)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 6us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 27us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
| State | (433)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
| Foreign | 18us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (72)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit | ||||||||
| Total deferred provision (benefit) | (22,599)us-gaap_DeferredIncomeTaxExpenseBenefit | (66)us-gaap_DeferredIncomeTaxExpenseBenefit | 27us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
| Provision for (benefit from) income taxes | $ (22,270)us-gaap_IncomeTaxExpenseBenefit | $ 283us-gaap_IncomeTaxExpenseBenefit | $ 174us-gaap_IncomeTaxExpenseBenefit | $ 182us-gaap_IncomeTaxExpenseBenefit | $ 128us-gaap_IncomeTaxExpenseBenefit | $ 210us-gaap_IncomeTaxExpenseBenefit | $ 92us-gaap_IncomeTaxExpenseBenefit | $ 70us-gaap_IncomeTaxExpenseBenefit | $ (21,631)us-gaap_IncomeTaxExpenseBenefit | $ 500us-gaap_IncomeTaxExpenseBenefit | $ 358us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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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 | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of deferred 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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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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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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