XML 17 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Schedule of Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Current:        
U.S. federal $ (586) $ 0 $ 227 $ 0
State and local (65) 0 45 0
(Benefit from) provision for income taxes $ (651) $ 0 $ 272 $ 0