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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Components of the income tax expense/(benefit) related to continuing operations
                 
    Year ended
December 31,
2012
    Year ended
December 31,
2011
 

U.S. Federal:

               

Current

  $ —       $ —    

Deferred

    (2,068     —    

U.S. State:

               

Current

   
—  
 
    —    

Deferred

    (432 )       —    
   

 

 

   

 

 

 
    $ (2,500   $  —    
   

 

 

   

 

 

 
Reconciliation between income taxes/(benefit) at the U.S. federal statutory rate
                 
    Year ended
December 31,
2012
    Year ended
December 31,
2011
 

Tax benefit at U.S. federal statutory rate

  $ (9,144   $ (10,939

Increase in domestic valuation allowance

    11,127       8,767  

State income taxes/(benefit) before valuation allowance, net of federal benefit

    (1,971     (1,367

Capital loss limitation

    (817     —    

Loss on extinguishment of debt

    1,547       —    

Derivative revaluation expense

    8       1,908  

Warrant revaluation (gain)/expense

    (3,054     1,667  

Other

    (196     (36
   

 

 

   

 

 

 
    $ (2,500   $ —    
   

 

 

   

 

 

 
Components of the Company's net deferred tax liabilities
                 
    December 31,
2012
    December 31,
2011
 

Deferred tax liabilities:

               

Intangible assets

  $ 2,282     $ 2,500  
   

 

 

   

 

 

 

Total deferred tax liabilities

  $ 2,282     $ 2,500  
   

 

 

   

 

 

 

Deferred tax assets:

               

Loss carryforwards

  $ 49,598     $ 37,397  

Capital loss carryforward

    817       —    

Property and equipment

    1,327       1,390  

Accrued expenses and other

    360       294  

Stock compensation

    2,492       2,104  
   

 

 

   

 

 

 

Total deferred tax assets

    54,594       41,185  

Less: valuation allowance

    (52,312     (41,185
   

 

 

   

 

 

 

Total deferred tax assets

  $ 2,282     $ —    
   

 

 

   

 

 

 

Net deferred tax liabilities

  $ —       $ 2,500