XML 87 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Operating Loss Carryforwards) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]    
Net operating loss $ 20,899  
Net operating loss carryforward 5,368 $ 5,233
Several jurisdictions    
Operating Loss Carryforwards [Line Items]    
Net operating loss $ 20,899