XML 28 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Funds Received From Sale Of Income Tax Net Operating Losses (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]            
Funds received from sale of income tax net operating losses $ 1,374 $ 0 $ 0 $ 1,374 $ 1,126  
Internal Revenue Service (IRS) [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards           $ 151,000
Pennsylvania [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards           36,000
New Jersey [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards           $ 28,000
Operating loss carryforwards, amount of NOL carryforwards sold $ 14,291