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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Mar. 31, 2015
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2015
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Mar. 31, 2014
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Mar. 31, 2013
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| Investments, Owned, Federal Income Tax Note [Line Items] | ||||||||||||||
| Income Tax Expense (Benefit) | $ (31)us-gaap_IncomeTaxExpenseBenefit | $ (72)us-gaap_IncomeTaxExpenseBenefit | $ (69)us-gaap_IncomeTaxExpenseBenefit | $ (29)us-gaap_IncomeTaxExpenseBenefit | $ (8,585)us-gaap_IncomeTaxExpenseBenefit | $ 38us-gaap_IncomeTaxExpenseBenefit | $ 68us-gaap_IncomeTaxExpenseBenefit | $ 19us-gaap_IncomeTaxExpenseBenefit | $ (201)us-gaap_IncomeTaxExpenseBenefit | $ (8,460)us-gaap_IncomeTaxExpenseBenefit | [1] | $ 29,392us-gaap_IncomeTaxExpenseBenefit | ||
| Domestic Tax Authority [Member] | ||||||||||||||
| Investments, Owned, Federal Income Tax Note [Line Items] | ||||||||||||||
| Current Federal Tax Expense (Benefit) |
0us-gaap_CurrentFederalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
6us-gaap_CurrentFederalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
0us-gaap_CurrentFederalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| Deferred Federal Income Tax Expense (Benefit) |
13us-gaap_DeferredFederalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
(7,110)us-gaap_DeferredFederalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
24,578us-gaap_DeferredFederalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| Income Tax Expense (Benefit) |
13us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
(7,104)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
24,578us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| State and Local Jurisdiction [Member] | ||||||||||||||
| Investments, Owned, Federal Income Tax Note [Line Items] | ||||||||||||||
| Income Tax Expense (Benefit) |
(118)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
(1,279)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
4,799us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Current State and Local Tax Expense (Benefit) |
(31)us-gaap_CurrentStateAndLocalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
433us-gaap_CurrentStateAndLocalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
2us-gaap_CurrentStateAndLocalTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Deferred State and Local Income Tax Expense (Benefit) |
(87)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
(1,712)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
4,797us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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| Foreign Tax Authority [Member] | ||||||||||||||
| Investments, Owned, Federal Income Tax Note [Line Items] | ||||||||||||||
| Income Tax Expense (Benefit) |
(96)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
(77)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
15us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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| Current Foreign Tax Expense (Benefit) |
31us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
56us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
(8)us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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| Deferred Foreign Income Tax Expense (Benefit) |
$ (127)us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
$ (133)us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
$ 23us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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