XML 193 R111.htm IDEA: XBRL DOCUMENT v3.20.2
23. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal AMT credit $ 16    
Increase (decrease) in valuation allowance 6,463 $ 45,870 $ (17,752)
Unrecognized tax benefits 0 $ 0  
Federal [Member]      
Net operating loss carryforward $ 319,439    
Operating loss carryforward beginning expiration date Dec. 31, 2027    
State [Member]      
Net operating loss carryforward $ 154,237    
Operating loss carryforward beginning expiration date Dec. 31, 2027    
Foreign [Member]      
Net operating loss carryforward $ 7,801    
Operating loss carryforward beginning expiration date Dec. 31, 2020