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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets And Liabilities


		Dollars in Thousands
		2017				2016
Deferred tax assets:
Net operating loss and credit carryforwards		$	5,907			$	407
Accrued interest		2				164
Stock-based compensation		61				—
Other		22				110
Gross deferred tax assets		5,992				681
Deferred tax liabilities:
       Property and equipment			(32	)			—
       Intangible assets			(4,145	)			—
       IPR&D intangible assets			(349	)			—
       Other			—				(16	)
Gross deferred tax liabilities			(4,526	)			(16	)
Net deferred tax assets			1,466				665
Less valuation allowance			(1,815	)			(665	)
Net deferred liability		$	(349	)		$	—



Reconciliation of the Provision for Income Taxes


					Dollars in Thousands
					2017								For the period from August 1, 2016 through December 31, 2016
Benefit at federal rate					$	(7,331					)		$	(421			)
Increase (decrease) resulting from:
State income taxes—net of federal benefit					(101						)		(27				)
Miscellaneous permanent differences					4								2
Warrant liability revaluation					81								—
Capitalized transaction cost					958								—
Impairment of goodwill					3,334								—
Enactment of Tax Cuts and Jobs Act					1,041								—
Change in valuation allowance					2,014								446
Total income tax expense (benefit)					$	—							$	—
ttttttthh



Schedule of Income Taxes by Jurisidciton

		Dollars in Thousands
		2017				2016
Federal:
Current		$	—			$	—
Deferred		—				—
Total Federal		$	—			$	—
State:
Current		$	—			$	—
Deferred		—				—
Total State		$	—			$	—
Foreign:
Current		$	—			$	—
Deferred		—				—
Total Foreign		$	—			$	—
Total Tax Provision		$	—			$	—



Summary of Operating Loss Carryforwards


	Dollars in Thousands
		2017			2016
2036	$	17,781		$	967
2037		9,109			—
Total Federal	$	26,890		$	967



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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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