Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Operating loss carry forwards, net | $ 167,700 | $ 160,200 | |
| Interest or penalties | |||
| Tax valuation allowance increase (decrease) | $ 20,700 | $ 5,600 | |
| Federal corporate tax rate | (35.00%) | (35.00%) | |
| Tax Cuts and Jobs Act [Member] | |||
| Federal corporate tax rate | 35.00% | ||
| Federal corporate tax reduced percentage | 21.00% | ||
| Minimum [Member] | |||
| Operating loss carry forward expiration year | 2023 | ||
| Maximum [Member] | |||
| Operating loss carry forward expiration year | 2037 | ||
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- Definition Operating loss carry forward expiration year. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage 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 deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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