Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Schedule Of Income Taxes [Line Items] | ||
U.S. net operating loss carryforwards, expiration year | 2033 | |
Unrecognized tax benefits | $ 10,894,000 | $ 0 |
Internal Revenue Service (IRS)
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Schedule Of Income Taxes [Line Items] | ||
Net operating loss carryforwards | 3,600,000 | |
NORWAY
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Schedule Of Income Taxes [Line Items] | ||
Net operating loss carryforwards | 88,000,000 | |
State and Local Jurisdiction
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Schedule Of Income Taxes [Line Items] | ||
Net operating loss carryforwards | $ 42,300,000 | |
Minimum
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Schedule Of Income Taxes [Line Items] | ||
U.S. net operating loss carryforwards, expiration year | 2025 | |
Percentage of change in ownership | 50.00% | |
Maximum
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Schedule Of Income Taxes [Line Items] | ||
U.S. net operating loss carryforwards, expiration year | 2033 |
X | ||||||||||
- Definition
Operating Loss Carryforward, Expiration Year No definition available.
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X | ||||||||||
- Definition
Percentage Of Change In Ownership No definition available.
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- Details
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X | ||||||||||
- 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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X | ||||||||||
- 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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