XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Schedule of Federal and State Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Federal $ 0 $ 0
State 0 0
Total current 0 0
Federal 495 17
State 124 6
Total deferred 619 23
Total income tax expense $ 619 $ 23