INCOME TAXES. (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Valuation allowance | $ 40,588 | $ 24,639 | $ 12,683 |
| Increase (decrease) in valuation allowance | 15,949 | $ 11,956 | (27,155) |
| Revised federal income tax rate | 21.00% | ||
| Valuation allowance absent of deferred tax liability | $ (10,545) | ||
| Decreased gross deferred assets | (10,170) | ||
| Accrued tax uncertainties | $ 235 | 235 | |
| Description of income tax | provisions of Internal Revenue Code Section 163(j), as amended by the TCJA, became effective which now limit the deductibility of interest expense to 30% of adjusted taxable income. | ||
| Provision (benefit) for income taxes | $ (562) | $ (321) | (981) |
| Deferred tax assets | 3,749 | ||
| Federal [Member] | |||
| Remaining net operating loss carryforwards | 183,212 | ||
| State [Member] | |||
| Remaining net operating loss carryforwards | $ 166,032 | ||
| PE Central [Member] | |||
| Increase (decrease) in valuation allowance | (13,500) | ||
| Pacific Aurora [Member] | |||
| Increase (decrease) in valuation allowance | $ (11,500) | ||
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- Definition It represents value of accrued tax uncertainties. No definition available.
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- Definition It represents value of decreased gross deferred assets. No definition available.
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- Definition It represents remaining net operating loss carryforwards. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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