XML 97 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (DETAILS)
$ in Thousands
Dec. 31, 2016
USD ($)
INCOME TAXES [ABSTRACT]  
2017 $ 0
2018 115
2019 240
2020 375
After 2020 15,114
No expiration 4,409
Total $ 20,253