INCOME TAXES (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Contingency [Line Items] | ||
Deferred Tax Assets, Valuation Allowance | $ 4,487 | $ 2,771 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 4,200 | |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 300 | |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,600 | |
Domestic Tax Authority [Member] | ||
Income Tax Contingency [Line Items] | ||
Operating Loss Carryforwards | $ 150,700 | |
Beginning Year of Expiry for Net Operating Loss Carry forwards | 2020 | |
Ending Year of Expiry for Net Operating Loss Carryforwards | 2034 | |
State and Local Jurisdiction [Member] | ||
Income Tax Contingency [Line Items] | ||
Operating Loss Carryforwards | $ 1,021,200 | |
Beginning Year of Expiry for Net Operating Loss Carry forwards | 2017 | |
Ending Year of Expiry for Net Operating Loss Carryforwards | 2036 |
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- Definition Represents the beginning year of expiry for net operating loss carryforwards. No definition available.
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- Definition Represents the ending year of expiry for net operating loss carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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