Income Taxes - Company Recorded Income Tax Provision (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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Dec. 31, 2012
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Current: | |||
Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
State | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total | 0us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit | 0us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total | $ 0us-gaap_DeferredIncomeTaxExpenseBenefit | $ 0us-gaap_DeferredIncomeTaxExpenseBenefit | $ 0us-gaap_DeferredIncomeTaxExpenseBenefit |
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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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 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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