v3.10.0.1

Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Taxes [Line Items] |  |  |  |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation | $ (26) |  | $ 500 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% | 34.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  | $ 14,600 |
Unrecognised Deferred Tax Asstes Stock Compensation | 1,300 |  | 1,300 |
Discontinued Operation [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation | $ 26 | $ 26 | $ 488 | $ 488

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e32059-109318 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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