XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current:    
Federal
State and local 17 19
Total current income taxes 17 19
Deferred:    
Federal 4,086 (332)
State and local (10) 1,004
Total deferred income taxes 4,076 672
Valuation allowance (4,111) (662)
Provision for income taxes $ (18) $ 29