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11. INCOME TAXES (Details - Net operating loss carryforward)
$ in Thousands
Dec. 31, 2016
USD ($)
Net operating loss carryforward $ 231,629
NOL carryforward subject to 382 limitation 40,632
California Operating Loss Carryforward 22,293
2017 [Member]  
Net operating loss carryforward 1,501
NOL carryforward subject to 382 limitation 1,501
California Operating Loss Carryforward 4,520
2018 [Member]  
Net operating loss carryforward 10,968
NOL carryforward subject to 382 limitation 0
California Operating Loss Carryforward 0
2019 [Member]  
Net operating loss carryforward 7,178
NOL carryforward subject to 382 limitation 0
California Operating Loss Carryforward 0
2020 [Member]  
Net operating loss carryforward 0
NOL carryforward subject to 382 limitation 0
California Operating Loss Carryforward 0
2021 [Member]  
Net operating loss carryforward 24,257
NOL carryforward subject to 382 limitation 0
California Operating Loss Carryforward 0
Thereafter [Member]  
Net operating loss carryforward 187,725
NOL carryforward subject to 382 limitation 40,632
California Operating Loss Carryforward $ 17,773