XML 34 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Summary of the provision for (benefit from) income taxes
The components of the provision for income taxes are shown below for the periods presented (in thousands):

 
Three months ended
June 30,
Six months ended
June 30,
 
2016
 
2015
2016
 
2015
Current:
 
 
 
 
 
 
U.S. federal
$

 
$
813

$

 
$
813

State

 
110

11

 
110

Provision for income taxes
$

 
$
923

$
11

 
$
923