XML 47 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax asset    
Net operating loss carryforward $ 4,992us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 17,666us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Stock-based compensation 8,087us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 3,688us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Patent portfolio and other 2,865us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets   
Total deferred tax assets 15,944us-gaap_DeferredTaxAssetsTaxDeferredExpense 21,354us-gaap_DeferredTaxAssetsTaxDeferredExpense
Valuation Allowance (15,944)us-gaap_DeferredTaxAssetsValuationAllowance (21,354)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax asset, net of allowance