XML 93 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes, Deferred Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. [Member]      
Current income tax expense (benefit) $ 0 $ 0 $ 0
Deferred income tax expense (benefit) 0 0 0
Canada [Member]      
Current income tax expense (benefit) 0 0 0
Deferred income tax expense (benefit) 0 0 0
Other Foreign [Member]      
Current income tax expense (benefit) 0 0 0
Deferred income tax expense (benefit) $ 0 $ 0 $ 0