XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Tax Credit Carryforward [Line Items]    
Accruals and reserves $ 0 $ 1
Valuation allowance 0 (1)
Total current 0 0
NOL, AMT and general business credit carryforwards 37,557 56,600
Other 157 123
Valuation allowance (37,714) (56,723)
Total non current 0 0
Total deferred income taxes $ 0 $ 0