Income taxes (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Deferred Tax Assets And Liabilities [Line Items] | ||
U.S. federal tax loss carry-forward | $ 8,511 | $ 6,400 |
U.S. State tax loss carry-forward | 653 | 224 |
Foreign tax loss carry-forward | 0 | 15,552 |
U.S. federal capital loss carry-forward | 706 | 706 |
U.S. foreign tax credit carry-forward | 248 | 0 |
Equity-based compensation, fixed assets and other | 1,446 | 255 |
Total deferred tax assets | 11,564 | 23,137 |
Less: valuation allowance | (11,564) | (22,917) |
Deferred tax liability - warrants | 0 | (220) |
Net deferred tax asset | $ 0 | $ 0 |
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- Definition
Amount before allocation of valuation allowances of deferred tax liability warrants to taxable temporary differences. No definition available.
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- Details
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- Definition
This line item represents amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's equity-based compensation, fixed assets and other. No definition available.
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- Definition
Amount before allocation of valuation allowances of foreign tax asset attributable to deductible capital loss carry forwards. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital 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 and carryforwards. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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 state and local operating loss carryforwards. 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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