XML 84 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets, Net [Abstract]    
Deferred income $ 1,576 $ 2,512
Other 172 222
Tax loss carryforwards 24,925 33,626
Deferred Tax Assets, Gross 26,673 36,360
Valuation allowance (26,673) (36,360)
Deferred Tax Assets, Net of Valuation Allowance 0 0
Net deferred income taxes $ 0 $ 0