INCOME TAXES INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
The current and deferred components of the income tax expense included in the Consolidated Statements of Operations are as follows: 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Current:
 
 
 
 
 
 
   Federal
 
$
86

 
$
700

 
$
—

   State and local
 
45

 
15

 
—

   Foreign
 
222

 
—

 
—

Total current provision
 
353

 
715

 
—

 
 
 
 
 
 
 
Deferred:
 

 

 

   Federal
 
(79
)
 
158

 
—

   State and local
 
—

 
1

 
—

   Foreign
 
312

 
—

 
—

Total deferred provision (benefit)
 
233

 
159

 
—

 
 
 
 
 
 
 
Total provision for income taxes
 
$
586

 
$
874

 
$
—
Schedule of Effective Income Tax Rate Reconciliation
The difference between the Company's reported provision for income taxes and the U.S. federal statutory rate of 35% is as follows:
 
December 31,
 
2015
 
2014
 
2013
U.S. federal tax at statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
Income not subject to tax
25.2
 %
 
(241.2
)%
 
(35.0
)%
State and local taxes
(0.2
)%
 
0.4
 %
 
 
Foreign taxes
(1.9
)%
 
—
 %
 
 
Other
(0.2
)%
 
—
 %
 
 
Change in valuation allowance
(60.0
)%
 
228.8
 %
 
 
Provision for income taxes
(2.1
)%
 
23.0
 %
 
—
 %
Schedule of Deferred Tax Assets and Liabilities
Significant components of our deferred tax assets and liabilities are as follows:
 
December 31,
 
2015
 
2014
Deferred tax assets:
 
 
 
     Net operating loss carryforwards
$
24,234

 
$
6,144

     Accrued expenses
1,767

 
1,934

     Interest expense
4,038

 
1,033

     Other
2,712

 
451

          Total deferred tax assets
32,751

 
9,562

     Less valuation allowance
(24,786
)
 
(8,675
)
          Net deferred tax assets
7,965

 
887

Deferred tax liabilities:
 
 
 
     Fixed assets
$
8,357

 
$
1,046

Net deferred tax liabilities
$
(392
)
 
$
(159
)
Summary of Valuation Allowance
A summary of the changes in the valuation allowance follows:
 
December 31,
 
2015
 
2014
Valuation allowance at beginning of period
$
8,675

 
$
—

     Increase to valuation allowance attributable to:
 
 
 
     Current year loss
16,111

 
8,675

Valuation allowance at end of period
$
24,786

 
$
8,675