INCOME TAXES (Summary of Operating Loss Carryforwards) (Details) $ in Thousands |
Dec. 31, 2016
USD ($)
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Income Tax Disclosure [Abstract] | |
2018 | $ 1,838 |
2019 | 8,181 |
2020 | 9,662 |
2021 | 8,228 |
2022 | 16,862 |
2023 | 16,173 |
2024 | 17,390 |
2025 | 8,153 |
2026 | 6,792 |
2027 | 3,238 |
2028 | 1,272 |
2029 | 591 |
2030 | 2,784 |
2031 | 8,358 |
2032 | 12,097 |
2033 | 7,591 |
2034 | 15,147 |
2035 | 23,499 |
Operating loss carryforwards | $ 167,856 |
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- Definition Operating Loss Carry Forward, Expiring in Eight Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Eleven Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Fourteen Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Nine Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Nineteen Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Seven Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Seventeen Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Six Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Ten Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Thirteen Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Twelve Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Twenty Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Eighteen Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Five Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Four Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Sixteen Years No definition available.
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- Definition Operating Loss Carry Forward, Expiring in Three Years No definition available.
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- Definition Operating Loss Carry Forward Expiring in Two Years No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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