XML 97 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-current Deferred Tax Asset (Liability)      
Accumulated net operating losses of TRS $ 269 $ 337  
Unrealized gain (238) (251)  
Capitalized transaction costs 120 122  
Deferred income 71 57  
AMT Credit 0 19 $ 12
Deferred tax asset (liability) 698 786  
Valuation allowance (698) (767)  
Net non-current deferred tax asset (liability) $ 0 $ 19