XML 46 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - The provision for income tax expense (benefit) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current:    
Federal $ 52
State 24 $ (39)
Total current $ 76 $ (39)
Deferred:    
Federal
State
Total deferred
Income tax expense (benefit) $ 76 $ (39)