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7. INCOME TAXES (Details Narrative) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | |||
| Provision for income taxes | $ 15,137us-gaap_IncomeTaxExpenseBenefit | $ 0us-gaap_IncomeTaxExpenseBenefit | $ 0us-gaap_IncomeTaxExpenseBenefit |
| Federal net operating loss carryforwards | 28,321us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 45,250us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | |
| State net operating loss carryforwards | 58,990us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 41,695us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | |
| Valuation allowance | (4,147)us-gaap_DeferredTaxAssetsValuationAllowance | (8,422)us-gaap_DeferredTaxAssetsValuationAllowance | |
| Change in valuation allowance | $ (4,275)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | $ (3,133)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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