XML 77 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current tax expense (benefit):      
Federal $ (86) $ 26 $ 0
State and local 20 35 19
Foreign 42 272 0
Total current tax expense (24) 333 47
Deferred tax expense:      
Federal 0 0 0
State and local 0 0 0
Foreign (61) (46) (12)
Total deferred tax expense (61) (46) (12)
Total income tax (benefit)/expense $ (85) $ 287 $ 35