Income Taxes - Components of the Provision for Income Taxes (Details) (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: | |||
U.S. Federal | $ 1,855us-gaap_CurrentForeignTaxExpenseBenefit | $ 958us-gaap_CurrentForeignTaxExpenseBenefit | $ 26us-gaap_CurrentForeignTaxExpenseBenefit |
U.S. State | 1us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (5)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Ireland | 0us-gaap_CurrentFederalTaxExpenseBenefit | 0us-gaap_CurrentFederalTaxExpenseBenefit | 0us-gaap_CurrentFederalTaxExpenseBenefit |
Total current provision | 1,856us-gaap_CurrentIncomeTaxExpenseBenefit | 953us-gaap_CurrentIncomeTaxExpenseBenefit | 26us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
U.S. Federal | (1,045)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (538)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (20)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
U.S. State | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Ireland | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Total deferred benefit | (1,045)us-gaap_DeferredIncomeTaxExpenseBenefit | (538)us-gaap_DeferredIncomeTaxExpenseBenefit | (20)us-gaap_DeferredIncomeTaxExpenseBenefit |
Provision for income taxes | $ 811us-gaap_IncomeTaxExpenseBenefit | $ 415us-gaap_IncomeTaxExpenseBenefit | $ 6us-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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X | ||||||||||
- 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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- Details
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- 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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