Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The following table presents the components of income (loss) before income taxes (in thousands):

	2016			2015
U.S. pre-tax income (loss)	$	(17,744	)	$	(20,183	)
Foreign pre-tax income (loss)	(16,743		)	1,653
Total pre-tax income (loss)	$	(34,487	)	$	(18,530	)

Schedule of Components of Income Tax Expense (Benefit)

The income tax provision consists of the following (in thousands):

	2016			2015
Current income tax:
U.S.	$	—		$	—
State	—			—
Foreign	820			212
Deferred income tax:
U.S.	(272		)	105
State	—			—
Foreign	(101		)	32
Total income tax	$	447		$	349

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the expected U.S. tax expense/(benefit) to the income tax provision is as follows (in thousands):

	2016			2015
Expected tax expense at U.S. statutory rate	$	(11,726	)	$	(6,271	)
Permanent Adjustments	24			(303		)
Foreign Income Tax	—			244
Increase in Valuation Allowance	11,063			7,467
Other	(3,093		)	(130		)
Rate Difference—U.S. to Foreign	4,179			(658		)
Total income tax	$	447		$	349

Schedule of Deferred Tax Assets and Liabilities

Components of the Company's deferred income taxes as of December 31, 2016 and December 31, 2015 are as follows (in thousands):

	2016			2015
Deferred Tax Assets:
Intangibles	$	1,143		$	1,268
Accrued expenses	738			1,168
Other	218			—
Net operating losses—U.S.	23,410			16,618
Net operating losses—foreign	5,181			512
Foreign tax credit	692			692
Deferred Tax Liabilities:
Intangibles	$	—		$	(370	)
Fixed assets	(3,318		)	(3,810		)
Prepaid expenses	(47		)	(50		)
Valuation allowance	(28,389		)	(16,772		)
Net deferred tax asset (liability)	$	(372	)	$	(744	)

Schedule of Unrecognized Tax Benefits Roll Forward

Unrecognized tax benefits as of December 31, 2016 and December 31, 2015 are as follows (in thousands):

	2016		2015
Unrecognized tax benefits, beginning of year	$	62	$	168
Gross decreases—tax positions in prior period	—		(107		)
Interest accrual	—		1
Unrecognized tax benefits, end of year	$	62	$	62