XML 101 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Component Of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Effective income tax rate reconciliation, percent    
U.S. federal statutory rate 34.00% 34.00%
Effective income tax rate reconciliation, amount    
Expected tax benefit $ (2,999) $ (3,052)
Net tax effects of:    
Foreign tax rate differential 167 (214)
State taxes, net of federal benefits (602) (381)
Return to provision adjustment (619) (579)
Research and other credits (59) (92)
Permanent difference on Convertible Notes and warrants (589) 277
Expiring net operating loss carryforwards   2,441
Other 52 175
Change in deferred tax asset valuation allowance 4,250 1,563
Income tax expense (benefit) from continuing operations $ (399) $ 138