INCOME TAXES Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| State NOL | $ 7,414 | $ 6,857 |
| Deferred Tax Assets, Valuation Allowance | 1,240 | 806 |
| Unrecognized tax benefits | 648 | 0 |
| State and Local Jurisdiction | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 125,200 | 117,000 |
| Deferred Tax Assets, Valuation Allowance | 1,200 | |
| Foreign Tax Authority | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 34,300 | $ 17,600 |
| Deferred Tax Assets, Valuation Allowance | 11,400 | |
| Aeroleo | Foreign Tax Authority | ||
| Operating Loss Carryforwards [Line Items] | ||
| Deferred Tax Assets, Valuation Allowance | $ 11,200 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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 pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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