11. INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Valuation allowance | $ 12,683 | $ 39,838 | $ 4,147 |
| Change in valuation allowance | (37,155) | 35,691 | |
| Tax benefit related to adjustments to tax asset valuation allowance from prior year | 1,500 | ||
| PE Central [Member] | |||
| Change in valuation allowance | (13,500) | $ 34,469 | |
| Pacific Aurora [Member] | |||
| Change in valuation allowance | $ (11,500) | ||
| X | ||||||||||
- 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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Details
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