Income Taxes - Additional Information (Detail) - USD ($) |
Jul. 11, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Taxes [Line Items] | |||
Uncertain tax position accrued | $ 0 | $ 0 | |
Uncertain tax positions interest and penalties accrued | 0 | $ 0 | |
Federal and State [Member] | |||
Income Taxes [Line Items] | |||
Operating loss carryforward | 6,000,000 | ||
Australia [Member] | |||
Income Taxes [Line Items] | |||
Operating loss carryforward | 300,000 | ||
Germany [Member] | Corporate Income Tax [Member] | |||
Income Taxes [Line Items] | |||
Operating loss carryforward | 5,900,000 | ||
Reduction of net operating loss carryforward | $ 619,820,000 | ||
Germany [Member] | Trade Tax [Member] | |||
Income Taxes [Line Items] | |||
Operating loss carryforward | $ 5,700,000 | ||
Reduction of net operating loss carryforward | $ 644,795,000 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Increase (decrease) in net operating loss carry forwards. No definition available.
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- Definition Uncertain tax positions accrued. No definition available.
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- Definition Amount of operating loss 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 Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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