XML 78 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - NOL CARRYFORWARD (Details)
$ in Millions
Dec. 31, 2016
USD ($)
State  
Operating loss carryforwards  
Net operating loss carry forwards $ 138.6
Federal  
Operating loss carryforwards  
Net operating loss carry forwards $ 11.8