Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Details 3) $ in Thousands |
Mar. 31, 2015
USD ($)
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New Accounting Pronouncement, Early Adoption [Line Items] | |
Deferred Tax Assets, Net of Valuation Allowance, Current | $ 0 |
Liability for Uncertain Tax Positions, Noncurrent | 46 |
Scenario, Previously Reported [Member] | |
New Accounting Pronouncement, Early Adoption [Line Items] | |
Deferred Tax Assets, Net of Valuation Allowance, Current | 1,043 |
Liability for Uncertain Tax Positions, Noncurrent | 1,089 |
Restatement Adjustment [Member] | |
New Accounting Pronouncement, Early Adoption [Line Items] | |
Deferred Tax Assets, Net of Valuation Allowance, Current | (1,043) |
Liability for Uncertain Tax Positions, Noncurrent | $ (1,043) |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. 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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