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Income Taxes - Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Components of Income Tax Provision [Abstract] | |||
| Current Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
| Current State | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Current Foreign | 4,143us-gaap_CurrentForeignTaxExpenseBenefit | 4,082us-gaap_CurrentForeignTaxExpenseBenefit | 145us-gaap_CurrentForeignTaxExpenseBenefit |
| Total Current | 4,143us-gaap_CurrentIncomeTaxExpenseBenefit | 4,082us-gaap_CurrentIncomeTaxExpenseBenefit | 145us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred Federal | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| Deferred State | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Deferred Foreign | 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 258us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (141)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Total Deferred | 0us-gaap_DeferredIncomeTaxExpenseBenefit | 258us-gaap_DeferredIncomeTaxExpenseBenefit | (141)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total Income Tax Provision | $ 4,143us-gaap_IncomeTaxExpenseBenefit | $ 4,340us-gaap_IncomeTaxExpenseBenefit | $ 4us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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