Income Taxes - Summary of Reconciliation of U.S. Statutory Rate to Company's Effective Tax Rate (Detail) |
12 Months Ended | |
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Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Disclosure [Abstract] | ||
| Federal income tax rate | 34.00% | 34.00% |
| Foreign rate differential | (2.10%) | (4.30%) |
| State tax, net of federal benefit | 3.10% | |
| Permanent Items: Non-deductible expenses | (1.70%) | (4.50%) |
| Deferred adjustments | 2.90% | |
| Loss of German NOL's | (66.00%) | (74.20%) |
| Withholding tax | (1.50%) | |
| Other | 0.10% | |
| Change in valuation allowance | 29.80% | 48.90% |
| Effective income tax rate | (1.50%) | 0.00% |
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- Definition Effective Income Tax Rate Reconciliation Deferred Tax Adjustments No definition available.
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- Definition Effective Income Tax Rate Reconciliation Net Operating Losses Adjustment No definition available.
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- Definition Effective Income Tax Rate Reconciliation Withholding Tax No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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