Income Taxes - Tax credit carryforwards (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Tax credit carryforwards | ||
Uncertain tax position | $ 0 | |
Unrecognized tax benefits | 0 | $ 0 |
Federal | ||
Tax credit carryforwards | ||
Tax credits | 2,300 | |
State | ||
Tax credit carryforwards | ||
Tax credits | $ 1,500 |
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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