Annual report pursuant to Section 13 and 15(d)

INCOME TAXES. (Details 3)

v3.20.1
INCOME TAXES. (Details 3)
$ in Thousands
Dec. 31, 2019
USD ($)
Federal [Member]  
Non-expiring NOLs $ 71,538
Net operating loss carryforward 228,837
Federal [Member] | 2020–2024 [Member]  
Net operating loss carryforward
Federal [Member] | 2025–2029 [Member]  
Net operating loss carryforward 13,781
Federal [Member] | 2030–2034 [Member]  
Net operating loss carryforward 101,576
Federal [Member] | 2035 and after [Member]  
Net operating loss carryforward 41,942
State [Member]  
Non-expiring NOLs
Net operating loss carryforward 216,265
State [Member] | 2020–2024 [Member]  
Net operating loss carryforward
State [Member] | 2025–2029 [Member]  
Net operating loss carryforward 28,993
State [Member] | 2030–2034 [Member]  
Net operating loss carryforward 35,238
State [Member] | 2035 and after [Member]  
Net operating loss carryforward $ 152,034