v3.10.0.1

Income Taxes (Details Narrative) - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Deferred tax liabilities	$ 12,609		$ 13,582
Effective income tax rate	25.00%	0.00%
Income tax rate reconciliation, description	In December 2017, the Tax Cuts and Jobs Act of 2017 (the "Act") was signed into law making significant changes to the Internal revenue Code including a permanent reduction to the US corporate statutory rate from 35% to 21% effective for tax years beginning after December 31, 2017.
US corporate statutory rate			35.00%
Corporation [Member]
Effective income tax rate	21.00%
Effective After December 31, 2017 [Member]
US corporate statutory rate			21.00%

X

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

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