XML 88 R63.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details - Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]        
Deferred tax assets, tax benefit may not be realized $ 74,400      
Deferred tax liabilities goodwill 19,780 $ 17,568    
Unrecognized tax benefits 4,629 $ 3,615 $ 3,861 $ 94
Unrecognized tax benefits, tax impact if recognized 3,700      
Unrecognized tax benefits, income tax penalties and interest accrued during period 280      
Unrecognized tax benefits, income tax penalties and interest accrued $ 300      
U.S. federal corporate tax rate 21.00%      
Tax cuts and jobs act, change in tax rate, income tax expense (benefit) $ 13,600      
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward 193,700      
Operating loss carryforwards, subject to expiration $ 187,700      
Operating loss ending expiration date Dec. 31, 2037      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward $ 101,200      
Operating loss ending expiration date Dec. 31, 2038      
Tax Year 2018 | Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward $ 6,000      
Raven Holdings | Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, subject to expiration $ 23,500