Income Taxes - Components of Provision (Benefit) for Income Taxes by Taxing Authority (Detail) (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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Current provision: | ||
Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
Foreign | 0us-gaap_CurrentForeignTaxExpenseBenefit | 0us-gaap_CurrentForeignTaxExpenseBenefit |
States | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 141us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current provision | 0us-gaap_CurrentIncomeTaxExpenseBenefit | 141us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred provision (benefit): | ||
Federal | (309)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 536us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Foreign | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
States | (25)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 36us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred provision (benefit): | (334)us-gaap_DeferredIncomeTaxExpenseBenefit | 572us-gaap_DeferredIncomeTaxExpenseBenefit |
Total provision (benefit) for income taxes | $ (334)us-gaap_IncomeTaxExpenseBenefit | $ 713us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- 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 foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- 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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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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