XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Reconciliation of the Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Tax benefit at statutory rate $ (6,445) $ (3,411)
State tax expense (benefit), net of federal taxes 36 (16)
Valuation allowance changes affecting income tax provision 6,976 3,388
Non-deductible transaction costs and other 52 62
Total income tax expense $ 619 $ 23