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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current Provision: | |||
| Federal | $ 896us-gaap_CurrentFederalTaxExpenseBenefit | $ 435us-gaap_CurrentFederalTaxExpenseBenefit | $ 6us-gaap_CurrentFederalTaxExpenseBenefit |
| State and local | 1,890us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,430us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,029us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total Current Provision | 2,786us-gaap_CurrentIncomeTaxExpenseBenefit | 1,865us-gaap_CurrentIncomeTaxExpenseBenefit | 1,035us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred (Benefit) Provision: | |||
| Federal | 2,200us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 176us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (14)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State and local | 1,400us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 107us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 36us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total Deferred Provision (Benefit) | 3,600us-gaap_DeferredIncomeTaxExpenseBenefit | 283us-gaap_DeferredIncomeTaxExpenseBenefit | 22us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total Provision for Income Taxes | $ 6,386us-gaap_IncomeTaxExpenseBenefit | $ 2,148us-gaap_IncomeTaxExpenseBenefit | $ 1,057us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount 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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