XML 65 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Increase (decrease) in net valuation allowance $ 22,700  
Operating loss carryforwards 1,452,400 $ 70,500
Unrecognized tax benefits that would impact effective tax rate 100 200
Income tax penalties and interest accrued 140 $ 158
Federal [Member]    
Tax credit carryforward 2,800  
State [Member]    
Tax credit carryforward $ 2,400