Income Taxes - Summary of Components of Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Jun. 30, 2015 |
Sep. 30, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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U.S Federal income tax expense | ||||||||
U.S Federal income tax expense Current | $ (26) | |||||||
U.S Federal income tax expense Deferred | $ (970) | (2,273) | ||||||
Total U.S. Federal income tax expense | (970) | (2,299) | ||||||
State and local income tax expense | ||||||||
State and local income tax expense Current | (101) | (68) | ||||||
State and local income tax expense Deferred | (168) | (315) | ||||||
Total state and local income tax expense | (269) | (383) | ||||||
Foreign income tax expense (benefit) | ||||||||
Foreign income tax expense (benefit) Current | 35 | (171) | ||||||
Total income tax expense | $ (696) | $ (807) | $ (54) | $ 354 | $ 299 | $ (508) | $ (1,204) | $ (2,853) |
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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 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 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 and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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