Basis of Presentation (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Mar. 31, 2015 |
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New Accounting Pronouncement, Early Adoption [Line Items] | ||
Deferred Tax Assets, Net of Valuation Allowance, Current | $ 0 | |
Deferred income tax liability | $ 75 | 46 |
Scenario, Previously Reported [Member] | ||
New Accounting Pronouncement, Early Adoption [Line Items] | ||
Deferred Tax Assets, Net of Valuation Allowance, Current | 1,043 | |
Deferred income tax liability | 1,089 | |
Restatement Adjustment [Member] | ||
New Accounting Pronouncement, Early Adoption [Line Items] | ||
Deferred Tax Assets, Net of Valuation Allowance, Current | (1,043) | |
Deferred income tax liability | $ (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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