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INCOME TAXES. (Details 4) $ in Thousands | Dec. 31, 2018 USD ($)
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Federal [Member] |
Net operating loss carryforward | $ 183,212
Federal [Member] | 2019 [Member] |
Net operating loss carryforward | 94,739
Federal [Member] | 2020 [Member] |
Net operating loss carryforward | 6,374
Federal [Member] | 2021 [Member] |
Net operating loss carryforward | 6,308
Federal [Member] | 2022 [Member] |
Net operating loss carryforward | 6,308
Federal [Member] | 2023 [Member] |
Net operating loss carryforward | 6,308
State [Member] |
Net operating loss carryforward | 166,032
State [Member] | 2019 [Member] |
Net operating loss carryforward | 108,956
State [Member] | 2020 [Member] |
Net operating loss carryforward | 5,345
State [Member] | 2021 [Member] |
Net operating loss carryforward | 5,318
State [Member] | 2022 [Member] |
Net operating loss carryforward | 5,318
State [Member] | 2023 [Member] |
Net operating loss carryforward | $ 5,318

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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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