XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Detail Textuals) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]    
Increase in ownership percentage of certain stockholders or public groups more than 50 percentage points  
Ownership change, increase in ownership percentage, term 3 years  
Federal income tax    
Operating Loss Carryforwards [Line Items]    
Net operating loss   $ 357,122
Net operating loss generated from excess tax deduction from share based awards   15,020
State income tax    
Operating Loss Carryforwards [Line Items]    
Net operating loss   176,712
Net operating loss generated from excess tax deduction from share based awards   868
Research and development credit carryforwards    
Operating Loss Carryforwards [Line Items]    
Net operating loss   $ 27,750