Income Taxes - Tax Credit Carryforwards (Details) $ in Thousands |
Dec. 31, 2016
USD ($)
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California | State | |
Tax Credit Carryforwards | |
Total tax credit carryforwards | $ 57 |
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- Definition The amount of the tax credit 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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