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INCOME TAXES - Temporary Differences That Give Rise to Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Reserves not currently deductible $ 10,707 $ 19,249
Net operating loss carryforwards 110,773 122,420
Goodwill and intangibles (tax deductible) 12,757 25,268
Accrued expenses 95 467
Property basis differences 2,813 2,578
Stock based compensation 2,371 6,887
Other 0 638
Total deferred tax assets 139,516 177,507
Deferred tax liabilities:    
Other 180 0
Less: valuation allowance (138,238) (179,788)
Net deferred tax asset 1,098  
Net deferred tax liability   (2,281)
Deferred taxes 1,098  
Deferred taxes $ 0 $ (2,281)