Income Taxes - Additional Information (Detail) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Disclosure [Abstract] | |||
U.S. Federal income tax rate | (34.00%) | (34.00%) | (34.00%) |
Net deferred tax asset, valuation allowance | $ 10,106,000 | $ 8,140,000 | |
Cumulative pre-tax loss position period | 3 years | ||
Federal net operating loss | $ 7,000,000 | ||
Federal net operating loss expiration beginning period | 2034 | ||
Uncertain Tax Positions | $ 0 | $ 0 | $ 0 |
Current year tax provision | 0 | (137,000) | (1,717,000) |
Income tax (benefit) expense | $ (762,000) | $ 4,726,000 | $ (2,201,000) |
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- Definition Cumulative Loss Period No definition available.
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- Definition Federal net operating loss expiration beginning period. No definition available.
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- Definition The portion of the amount recognized for uncertain tax positions as of the balance sheet date. No definition available.
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- 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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- 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 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- 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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