XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Segment
Dec. 31, 2017
USD ($)
Segment
Accounting Policies [Abstract]    
Number of reportable segments | Segment 2 2
Increase (decrease) in retained earnings   $ (100)
Increase (decrease) in assets   5,300
Increase (decrease) in liabilities   $ 5,200