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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
Our provision for income taxes consists of the following (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Current:
 
 
 
 
 
 
 
State
$
225

 
$
90

 
$
465

 
$
270

Federal

 

 

 
525

Foreign

 
(67
)
 

 
2,337

 
225

 
23

 
465

 
3,132

Deferred:
 
 
 
 
 
 
 
Foreign

 

 

 
(755
)
 

 

 

 
(755
)
Income tax expense
$
225

 
$
23

 
$
465

 
$
2,377