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Summary of Significant Accounting Policies and Related Matters - Impact of Adjustment on Income Tax Footnote Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Federal and state NOL carry-forwards $ 25,462 $ 44,649
Total gross deferred tax assets 63,924 89,459
Less valuation allowance (62,688) (88,171)
Net deferred tax assets 1,236 1,288
Net deferred tax liability 81,271 107,039
Previously Reported    
Deferred tax assets:    
Federal and state NOL carry-forwards   116,227
Total gross deferred tax assets   161,037
Less valuation allowance   (158,081)
Net deferred tax assets   2,956
Net deferred tax liability   105,371
Adjustment    
Deferred tax assets:    
Federal and state NOL carry-forwards   (71,578)
Total gross deferred tax assets $ (1,600) (71,578)
Less valuation allowance   69,910
Net deferred tax assets   (1,668)
Net deferred tax liability   $ 1,668