XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Condensed) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income tax expense or benefit    
Income tax expense or benefit $ 0 $ 0
Effective tax rate reconciliation    
Effective tax rate (as a percent) 0.00% 0.00%
Federal statutory rate (as a percent) 35.00%