Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision for Income Taxes (Details)

v3.3.1.900
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 0 $ 0 $ 0
State 0 0 0
Foreign (1,970) (4,143) (4,082)
Total current (1,970) (4,143) (4,082)
Deferred      
Federal 0 0 0
State 0 0 0
Foreign 2,066 0 (258)
Total deferred 2,066 0 (258)
Total income tax benefit (provision) $ 96 $ (4,143) $ (4,340)