XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
8. Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Current:    
Federal $ (11) $ 61
State 10 11
Total, Current (1) 72
Federal (1,780) 1,296
State (43) 215
Impact of rate change 665 0
Total, Deferred (1,158) 1,511
Total, Current and Deferred $ (1,159) $ 1,583