Income Taxes - Narrative (Details) $ in Thousands |
Dec. 31, 2015
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 8,400 |
Foreign net operating loss carryforwards | 1,400 |
China | |
Operating Loss Carryforwards [Line Items] | |
Foreign net operating loss carryforwards | $ 199 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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