Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Provision for Income Taxes (Details)

v3.3.1.900
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current provision (benefit):      
Federal $ 0 $ 0 $ 0
State 5 5 5
Foreign (13) (371) (45)
Total current provision (benefit) (8) (366) (40)
Deferred provision (benefit):      
Federal (293) 0 (59)
State (21) 0 (7)
Foreign (16) 110 19
Total deferred provision (benefit) (330) 110 (47)
Total provision for income taxes $ (338) $ (256) $ (87)