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INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Allowance for losses on notes $ 383 $ 383
Installment note on land sale 2,876 2,876
Deferred gain 6,814 6,814
Net operating loss carryforward 46,709 46,709
Subtotal 56,782 56,782
Less: valuation allowance (29,806) (29,806)
Total net deferred tax assets 26,976 26,976
Basis differences for fixed assets 26,976 26,976
Total deferred tax liability 26,976 26,976
Current net deferred tax asset 26,976 26,976
Long-term net deferred tax liability $ 26,976 $ 26,976