XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Organization and Liquidity (Details) - USD ($)
$ in Thousands
1 Months Ended
Mar. 29, 2019
Jan. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]        
Federal income tax receivable     $ 10,742 $ 0
Deferred tax asset     $ 10,741 $ 20,092
Alternative Minimum Tax (AMT) Credit Carryforward [Member] | Federal [Member] | Subsequent Event [Member]        
Income Taxes [Abstract]        
Amount of tax credit carryforward filed as refund in income tax return   $ 10,700    
Income tax refund received $ 10,700