XML 60 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets And Liabilities [Line Items]      
Deferred Tax Assets, Valuation Allowance $ 142,947 $ 99,713  
Operating Loss Carryforwards 550,619    
Research and Development Carryforward $ 15,217    
Us Federal Income Tax [Member]      
Deferred Tax Assets And Liabilities [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 34.00% 34.00%