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Income taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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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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| U.S. federal: | |||
| Current | $ 6us-gaap_CurrentFederalTaxExpenseBenefit | $ (402)us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,651us-gaap_CurrentFederalTaxExpenseBenefit |
| Deferred | 328us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,158us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,189us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Total U.S. federal | 334us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 756us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 2,840us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
| U.S. state and local: | |||
| Current | 226us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 248us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 327us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Deferred | 140us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 457us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (202)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total U.S. state and local | 366us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 705us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 125us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
| Reconciliation from U.S. federal statutory tax rate to effective income taxes rate | |||
| Federal statutory rate (as a percent) | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| State and local (as a percent) | 4.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | (5.70%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| Foreign rate differential (as a percent) | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (3.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | |
| Stock options (as a percent) | (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | (2.60%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Non-controlling interests (as a percent) | 1.90%us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | 15.20%us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | (2.20%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense |
| Valuation allowance (as a percent) | (45.10%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (128.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
| Transaction costs (as a percent) | (6.70%)wifi_EffectiveIncomeTaxRateReconciliationTransactionCosts | ||
| Purchase price adjustments (as a percent) | 6.60%wifi_EffectiveIncomeTaxRateReconciliationPurchasePriceAdjustments | ||
| Revaluation of deferred tax assets (as a percent) | 2.80%wifi_EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxAssets | ||
| Uncertain tax positions (as a percent) | (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | (2.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | |
| Return to provision (as a percent) | 0.60%wifi_EffectiveIncomeTaxRateReconciliationReturnToProvision | 9.30%wifi_EffectiveIncomeTaxRateReconciliationReturnToProvision | (5.30%)wifi_EffectiveIncomeTaxRateReconciliationReturnToProvision |
| Other (as a percent) | 1.40%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
| Income taxes (as a percent) | (3.90%)us-gaap_EffectiveIncomeTaxRateContinuingOperations | (78.70%)us-gaap_EffectiveIncomeTaxRateContinuingOperations | 27.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
| Deferred tax assets: | |||
| Net operating loss carryforwards | 10,115us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,508us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | |
| Outside basis differences for U.S. partnerships | 3,710wifi_DeferredTaxAssetsOutsideBasisDifferencesForUSPartnerships | 2,842wifi_DeferredTaxAssetsOutsideBasisDifferencesForUSPartnerships | |
| Stock options | 3,348us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 3,018us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | |
| Deferred revenue | 648us-gaap_DeferredTaxAssetsDeferredIncome | 516us-gaap_DeferredTaxAssetsDeferredIncome | |
| Deferred compensation | 144us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 355us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | |
| State taxes | 45us-gaap_DeferredTaxAssetsStateTaxes | 34us-gaap_DeferredTaxAssetsStateTaxes | |
| Other | 1,341us-gaap_DeferredTaxAssetsOther | 404us-gaap_DeferredTaxAssetsOther | |
| Valuation allowance | (12,470)us-gaap_DeferredTaxAssetsValuationAllowance | (4,101)us-gaap_DeferredTaxAssetsValuationAllowance | (1,669)us-gaap_DeferredTaxAssetsValuationAllowance |
| Net Deferred Tax Assets | 6,881us-gaap_DeferredTaxAssetsNet | 6,576us-gaap_DeferredTaxAssetsNet | |
| Deferred tax liabilities: | |||
| Intangible assets | (6,855)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (6,737)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | |
| Property and equipment | (2,671)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (2,016)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | |
| Net deferred tax liabilities | (9,526)us-gaap_DeferredIncomeTaxLiabilities | (8,753)us-gaap_DeferredIncomeTaxLiabilities | |
| Net deferred taxes | (2,645)us-gaap_DeferredTaxAssetsLiabilitiesNet | (2,177)us-gaap_DeferredTaxAssetsLiabilitiesNet | |
| Net operating loss carryforwards | |||
| The tax effected amount of gross unnrealized net operating loss carryforwards excluded under ASC 718 | 6,284us-gaap_OperatingLossCarryforwards | ||
| Foreign loss before income taxes | 1,251wifi_DeferredTaxAssetsOperatingLossCarryforwardsForeignBeforeTaxes | 559wifi_DeferredTaxAssetsOperatingLossCarryforwardsForeignBeforeTaxes | 61wifi_DeferredTaxAssetsOperatingLossCarryforwardsForeignBeforeTaxes |
| Period of cumulative results for determination of releasing valuation allowance | 3 years | ||
| Changes in the valuation allowance | |||
| Balance at the beginning of the period | 4,101us-gaap_DeferredTaxAssetsValuationAllowance | 1,669us-gaap_DeferredTaxAssetsValuationAllowance | 1,822us-gaap_DeferredTaxAssetsValuationAllowance |
| Increase in valuation allowances on deferred tax assets | 8,369us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 2,432us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 51us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Decrease credited to operations | (204)wifi_ValuationAllowanceDeferredTaxAssetDecrease | ||
| Balance at the end of the period | 12,470us-gaap_DeferredTaxAssetsValuationAllowance | 4,101us-gaap_DeferredTaxAssetsValuationAllowance | 1,669us-gaap_DeferredTaxAssetsValuationAllowance |
| Windfall Tax Benefits from Stock Option Exercises | 55wifi_WindfallTaxBenefitsFromStockOptionExercises | 2,190wifi_WindfallTaxBenefitsFromStockOptionExercises | |
| United Kingdom | |||
| Net operating loss carryforwards | |||
| Foreign subsidiary deferred tax asset | 1,360us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign / us-gaap_StatementGeographicalAxis = country_GB |
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| Brazil | |||
| Net operating loss carryforwards | |||
| Foreign subsidiary deferred tax asset | 292us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign / us-gaap_StatementGeographicalAxis = country_BR |
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| Federal | |||
| Net operating loss carryforwards | |||
| The tax effected amount of gross unnrealized net operating loss carryforwards excluded under ASC 718 | 35,555us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember |
20,389us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember |
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| State | |||
| Net operating loss carryforwards | |||
| The tax effected amount of gross unnrealized net operating loss carryforwards excluded under ASC 718 | 55,457us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
37,153us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Foreign | |||
| Net operating loss carryforwards | |||
| The tax effected amount of gross unnrealized net operating loss carryforwards excluded under ASC 718 | $ 7,661us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
$ 3,425us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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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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- 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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- 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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage 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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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the amount of deferred tax asset attributable to deductible foreign operating loss carryforwards before income taxes. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences between U.S. partnerships. No definition available.
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- Definition
Represents the percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to purchase price adjustments. No definition available.
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- Definition
Represents the percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to return to provisions.. No definition available.
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- Definition
Represents the percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the revaluation of deferred tax assets. No definition available.
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- Definition
Represents the percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to transaction costs. No definition available.
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- Definition
Represents the period of cumulative results for determination of releasing valuation allowance. No definition available.
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- Definition
The amount of the decrease in the period in the valuation allowance for a specified deferred tax asset. No definition available.
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- Definition
Windfall tax benefits recognized from the exercise of stock options resulting in a reduction of the entity's income tax payable, with a corresponding increase in additional paid-in capital. No definition available.
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