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9. Income Taxes (Details Narrative) $ in Thousands | Dec. 31, 2016 USD ($)
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Foreign Tax Credit Carryforward [Member] |
Carry Forwards [Table] [Line Items] |
Tax credit carryforward | $ 256
Domestic Tax Authority [Member] |
Carry Forwards [Table] [Line Items] |
Operating Loss Carryforwards | 0
State and Local Jurisdiction [Member] |
Carry Forwards [Table] [Line Items] |
Operating Loss Carryforwards | 425
Canada Revenue Agency [Member] |
Carry Forwards [Table] [Line Items] |
Operating Loss Carryforwards | $ 85

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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