XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                              
Income Tax Expense (Benefit) at Federal Statutory Rate                         $ (3,044) $ (827) $ (1,283)
State and Local Income Taxes Net of Federal Tax Benefit                         180
Repricing of Deferred Assets Due to Change in Future Rates                         (28,663)
Change in valuation allowance                         31,707 873 1,800
Reported income tax (benefit) expense $ 180 $ 46 $ 882 $ (274) $ 12 $ (103) $ (180) $ (46) $ (517)
Effective Tax Rate                         0.70%