XML 132 R114.htm IDEA: XBRL DOCUMENT v3.19.1
24. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal AMT credit $ 16    
Increase (Decrease) in valuation allowance 45,870 $ (17,752) $ 5,584
Unrecognized tax benefits 0 $ 0 $ 0
Federal [Member]      
Net operating loss carryforward $ 289,515    
Operating loss carryforward beginning expiration date Dec. 31, 2028    
State [Member]      
Net operating loss carryforward $ 124,076    
Operating loss carryforward beginning expiration date Dec. 31, 2018    
Foreign [Member]      
Net operating loss carryforward $ 2,212    
Operating loss carryforward beginning expiration date Dec. 31, 2018