XML 85 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
11. INCOME TAX EXPENSE (BENEFIT) - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Current expense (benefit) $ (7) $ 19
Deferred tax expense (benefit) (2)
Net income tax expense (benefit) $ (9) $ 19