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INCOME TAXES. (Details 3) $ in Thousands | Dec. 31, 2018 USD ($)
--- | ---
Federal [Member] |
Non-expiring NOLs | $ 31,641
Net operating loss carryforward | 183,212
Federal [Member] | 2019-2023 [Member] |
Net operating loss carryforward |
Federal [Member] | 2024-2028 [Member] |
Net operating loss carryforward | 12,256
Federal [Member] | 2029-2033 [Member] |
Net operating loss carryforward | 98,360
Federal [Member] | 2034 and After [Member] |
Net operating loss carryforward | 40,955
State [Member] |
Non-expiring NOLs |
Net operating loss carryforward | 166,032
State [Member] | 2019-2023 [Member] |
Net operating loss carryforward |
State [Member] | 2024-2028 [Member] |
Net operating loss carryforward | 20,217
State [Member] | 2029-2033 [Member] |
Net operating loss carryforward | 49,947
State [Member] | 2034 and After [Member] |
Net operating loss carryforward | $ 95,868

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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