XML 146 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Federal:    
Current $ 0 $ 0
Deferred 0 0
Total Federal 0 0
State:    
Current 0 0
Deferred 0 0
Total State 0 0
Foreign:    
Current 0 0
Deferred 0 0
Total Foreign 0 0
Total income tax expense (benefit) $ 0 $ 0