XML 18 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]          
Current income tax expense (benefit) $ 923 $ (1) $ 913 $ (2)  
Operating loss carry-forward available $ 23,900   $ 23,900    
U.S. Federal, State and Local Tax Authorities [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carry-forward         $ 75,400
United Kingdom Tax Authority [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carry-forward         $ 1,600