Income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2015 |
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| Income taxes | |||
| Income tax expense | $ 238 | $ 204 | |
| Effective tax rate (as a percent) | 2.50% | 2.70% | |
| Uncertain tax positions | $ 367 | $ 363 | |
| Uncertain tax positions, reduction to deferred tax assets | 84 | 84 | |
| Accrued interest, net of federal income tax benefits, and penalties | 54 | $ 50 | |
| Unrecognized tax benefits that would affect the effective tax rate | $ 229 | ||
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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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- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount recognized for uncertain tax positions, including interest and penalties as of the balance sheet date. No definition available.
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- Definition Represents the amount of uncertain tax positions, which is a reduction to deferred tax assets that is presented as net of uncertain tax positions in the accompanying consolidated balance sheets. No definition available.
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