The sum of domestic, foreign and state and local net operating loss carryforwards, before tax effects arising from windfall tax benefits.

No definition available.

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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Unrecognized Tax Benefit
-URI http://asc.fasb.org/extlink&oid=6527854

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319

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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	9 Months Ended
INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Unrecognized tax benefits	$ 0		$ 0
Unrecognized tax benefits, interest and penalties	0	$ 0
Net operating loss carryforwards related to tax benefit	1,195
Federal Tax Authority [Member]
Net operating loss carryforwards related to tax benefit	25,000
State and Local Jurisdiction [Member]
Net operating loss carryforwards related to tax benefit	$ 20,000
Minimum [Member]
Operating loss carryforwards, expiration dates	Jan. 01, 2019
Maximum [Member]
Operating loss carryforwards, expiration dates	Jan. 01, 2035