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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | Acacia’s provision for income taxes for the fiscal periods presented consisted of the following (in thousands):
|  | 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | — |
State taxes |  | 379 |  |  | 289 |  |  | 113 |
Foreign taxes |  | 4,421 |  |  | 5,359 |  |  | 4,405 |
Total current |  | 4,800 |  |  | 5,648 |  |  | 4,518 |
Deferred: |  |  |  |  |  |
Federal |  | — |  |  | (1,867 | ) |  | (26,151 | )
State taxes |  | — |  |  | 131 |  |  | (325 | )
Total deferred |  | — |  |  | (1,736 | ) |  | (26,476 | )
Provision for (benefit from) income taxes |  | $ | 4,800 |  |  | $ | 3,912 |  |  | $ | (21,958 | )
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities consist of the following at December 31, 2015 and 2014 (in thousands):
|  | 2015 |  | 2014
Deferred tax assets: |  |  |  |
Net operating loss and capital loss carryforwards and credits |  | $ | 71,494 |  |  | $ | 59,427 |
Stock compensation |  | 1,385 |  |  | 1,800 |
Fixed assets and intangibles |  | 1,359 |  |  | — |
Basis of investments in affiliates |  | 499 |  |  | 1,437 |
Accrued liabilities and other |  | 442 |  |  | 409 |
Unrealized loss on short-term investments |  | — |  |  | 92 |
State taxes |  | 81 |  |  | 26 |
Total deferred tax assets |  | 75,260 |  |  | 63,191 |
Valuation allowance |  | (75,179 | ) |  | (35,927 | )
Total deferred tax assets, net of valuation allowance |  | 81 |  |  | 27,264 |
Deferred tax liabilities: |  |  |  |
Fixed assets and intangibles |  | — |  |  | (27,157 | )
Other |  | (81 | ) |  | (107 | )
Total deferred tax liabilities |  | (81 | ) |  | (27,264 | )
Net deferred tax assets (liabilities) |  | $ | — |  |  | $ | — |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the federal statutory income tax rate and the effective income tax rate is as follows:
|  | 2015 |  | 2014 |  | 2013
Statutory federal tax rate - (benefit) expense |  | (35 | )% |  | (35 | )% |  | (35 | )%
State income and foreign taxes, net of federal tax effect |  | 3 | % |  | 9 | % |  | 5 | %
Foreign tax credit |  | (3 | )% |  | (8 | )% |  | (6 | )%
Noncontrolling interests in operating subsidiaries |  | (1 | )% |  | — | % |  | 1 | %
Goodwill |  | 7 | % |  | — | % |  | — | %
Nondeductible permanent items |  | — | % |  | 1 | % |  | 2 | %
Expired capital loss carryforwards |  | 1 | % |  | — | % |  | 2 | %
Valuation allowance |  | 31 | % |  | 39 | % |  | 4 | %
|  | 3 | % |  | 6 | % |  | (27 | )%

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