XML 73 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of the (benefit) provision for income taxes    
Loss from continuing operations before taxes $ (8,463) $ (13,774)
Income tax expense computed at statutory federal tax rate (2,877) (4,683)
Disallowed expenses and non-taxable income 3 12
Loss surrendered to generate R&D credit 856 1,945
Additional research and development tax relief (1,262) (2,827)
Change in valuation allowance (4,487) 2,029
Foreign items, including change in tax rates, and other 1,901 1,238
Change in US Tax Rate 4,112 0
Other foreign items 761 303
Income tax benefit, total $ (993) $ (1,983)