XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (DETAILS)
$ in Thousands
Dec. 31, 2017
USD ($)
INCOME TAXES [ABSTRACT]  
2018 $ 98
2019 205
2020 319
2021 160
After 2021 9,687
No expiration 5,282
Total $ 15,751