XML 58 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
quarter
Income Tax Disclosure [Abstract]  
Effective income tax rate 0.00%
U.S. federal income tax rate 21.00%
Number of quarters of cumulative loss | quarter 12
Operating loss carryforwards $ 55,200
Pre-tax income $ 322