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INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Significant components of the Company's deferred tax assets and liabilities    
Tax carryforwards $ 449 $ 767
Accrued expenses 1,144 1,744
Other 23 (8)
Net deferred tax assets 1,616 2,503
Net Deferred Tax Assets    
Gross deferred tax assets 1,649 2,580
Gross deferred tax liabilities (33) (77)
Net deferred tax assets $ 1,616 $ 2,503