XML 68 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Income Tax Disclosure [Abstract]    
Income tax (expense) - current $ (792) $ (792)
Current income tax expense   1,900
Chnage in valuation allowance   $ (1,100)