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INCOME TAXES - Temporary Differences That Give Rise to Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Reserves not currently deductible $ 6,634 $ 10,707
Net operating loss carryforwards 128,819 110,773
Goodwill and intangibles (tax deductible) 7,853 12,757
Accrued expenses 641 95
Property basis differences 3,679 2,813
Stock based compensation 2,180 2,371
Total deferred tax assets 149,806 139,516
Deferred tax liabilities:    
Other (309) (180)
Less: valuation allowance (148,465) (138,238)
Net deferred tax asset $ 1,032 $ 1,098