XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Income Taxes (Textual) [Abstract]    
Estimated effective income tax rate (0.30%) (0.10%)
Increase in tax rate 8.80%  
Net tax rate 8.50%  
Valuation allowance $ 26,612  
Unrecognized tax benefits 113  
Federal    
Income Taxes (Textual) [Abstract]    
Operating loss carryforwards 56,216  
Exercise of NQSOs 3,273  
Tax credit carryforwards 1,403  
State    
Income Taxes (Textual) [Abstract]    
Operating loss carryforwards 40,576  
Exercise of NQSOs 3,771  
Tax credit carryforwards $ 724