Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Income Taxes [Abstract] | ||||
Valuation Allowance, Deferred Tax Asset, Release due to Acquisition, amount | $ 1,800 | |||
Provision for income taxes (income tax benefit) | $ 78 | $ (1,384) | 1,071 | $ (1,180) |
Tax Adjustments, Settlements, and Unusual Provisions | 3,500 | 5,100 | ||
Unrecognized Tax Benefits, Period Increase (Decrease) | 2,000 | |||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information | 200 | |||
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 200 | 200 | ||
Unrecognized Tax Benefits, Income Tax Penalties Accrued | $ 20 | $ 20 |
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Release due to Acquisition, amount 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 other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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