XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Reconciliation of the Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Tax benefit at statutory rate $ (3,155) $ (9,790) $ (5,884) $ (16,236)
State tax expense, net of federal taxes 43 190 91 226
Valuation allowance changes affecting income tax provision 2,484 10,266 5,903 17,242
Permanent items 671 52 (19) 105
Total income tax expense $ 43 $ 718 $ 91 $ 1,337