XML 86 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details - Valuation Allowance) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Operating Loss Carryforwards, Valuation Allowance $ 2,700 $ 2,100  
Valuation Allowance [Abstract]      
Balance, beginning of the period 2,101 2,341 $ 40,121
Change in valuation allowance 593 (240) (37,780)
Balance, end of the period $ 2,694 $ 2,101 $ 2,341