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9. Income Taxes (Details Narrative) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 USD ($)
Net deferred tax asset | $ 42,800
Unrecognized tax benefits | 0
Operating Income (Loss) [Member] |
Net deferred tax asset | 10,600
Net Deductions [Member] |
Net deferred tax asset | 31,300
Federal [Member] |
Net deferred tax asset | 36,300
State [Member] |
Net deferred tax asset | 6,500
Net operating loss carryforwards | $ 56,600
Net operating losses expire | Dec. 31, 2017

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