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Reverse Recapitalization - Summary of Identifiable Liabilities of BioFuel Retained (Details) - Reverse Recapitalization $ in Thousands | Oct. 27, 2014 USD ($)
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Business Acquisition [Line Items] |
Cash | $ 31,916
Deferred tax assets | 65,020
Deferred tax assets valuation allowance | (1,161)
Other assets | 591
Debt | (150,000)
Other liabilities | (312)
Net liabilities acquired | $ (53,946)

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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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