Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
Operating Loss Carryforwards [Line Items] | |||
Federal statutory income tax rate | 34.00% | 34.00% | 34.00% |
Increase (decrease) in the valuation allowance | $ 19,600,000 | $ 29,900,000 | $ (73,900,000) |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 8,000,000 | ||
Unrecognized tax benefits, income tax penalties or interest charged | 0 | ||
Stock Option [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net Operating Loss Carry-forwards | 5,200,000 | ||
State [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net Operating Loss Carry-forwards | 202,700,000 | ||
California [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carry-forward expired | 22,400,000 | 54,300,000 | 16,800,000 |
Federal [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net Operating Loss Carry-forwards | 311,500,000 | ||
Net operating loss carry-forward expired | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards which expired during the period. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|