Annual report pursuant to Section 13 and 15(d)

INCOME TAXES. (Details 3)

v3.8.0.1
INCOME TAXES. (Details 3)
$ in Thousands
Dec. 31, 2017
USD ($)
Federal [Member]  
Net operating loss carryforward $ 154,589
Federal [Member] | 2018-2022 [Member]  
Net operating loss carryforward
Federal [Member] | 2023-2027 [Member]  
Net operating loss carryforward 13,038
Federal [Member] | 2028-2032 [Member]  
Net operating loss carryforward 119,526
Federal [Member] | 2032-2036 [Member]  
Net operating loss carryforward 112,248
Federal [Member] | 2017 [Member]  
Net operating loss carryforward 59,675
Federal [Member] | 2018 [Member]  
Net operating loss carryforward 6,441
Federal [Member] | 2020 [Member]  
Net operating loss carryforward 6,308
Federal [Member] | Thereafter [Member]  
Net operating loss carryforward 69,483
Federal [Member] | 2019 [Member]  
Net operating loss carryforward 6,374
Federal [Member] | 2021 [Member]  
Net operating loss carryforward 6,308
State [Member]  
Net operating loss carryforward 148,921
State [Member] | 2018-2022 [Member]  
Net operating loss carryforward 22,425
State [Member] | 2023-2027 [Member]  
Net operating loss carryforward 2,945
State [Member] | 2028-2032 [Member]  
Net operating loss carryforward 65,921
State [Member] | 2032-2036 [Member]  
Net operating loss carryforward 80,055
State [Member] | 2017 [Member]  
Net operating loss carryforward 82,892
State [Member] | 2018 [Member]  
Net operating loss carryforward 5,372
State [Member] | 2020 [Member]  
Net operating loss carryforward 5,318
State [Member] | Thereafter [Member]  
Net operating loss carryforward 44,676
State [Member] | 2019 [Member]  
Net operating loss carryforward 5,345
State [Member] | 2021 [Member]  
Net operating loss carryforward $ 5,318