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Note 2 - Revision of Previously Issued Financial Statements - Impact of Overstatement of DDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Credit - Deferred tax liability $ 164,928         $ 164,928   $ 124,352    
Credit - Accumulated deficit (223,280)         (223,280)   (218,089)    
Debit - DDA expense       $ 31,073 $ 59,855 108,814 $ 91,255 126,467 $ 124,918  
Income Tax Expense (Benefit), Total (2,679) $ (5,130) $ 16,366 (28,800) (12,434) (1,484) (17,564) 20,963 28,090  
Net Income (Loss) Attributable to Parent, Total $ (23,184) 314 (24,948) 25,082 134 (2,870) 447 (28,520) 61,569  
Restatement Adjustment [Member]                    
Credit - Deferred tax liability               2,806    
Credit - Accumulated deficit               (22,605)    
Debit - DDA expense       1,483 2,947   3,621 4,537 7,505  
Income Tax Expense (Benefit), Total   271 271 271 542   813 1,084 662  
Net Income (Loss) Attributable to Parent, Total   $ (1,098) $ (932) $ (1,752) $ (2,684)   $ (3,783) $ (5,001) $ (7,978)  
Overstatement of Accumulated Depreciation, Depletion and Amortization [Member]                    
Debit - DDA expense           (3,700)        
Income Tax Expense (Benefit), Total           1,000        
Net Income (Loss) Attributable to Parent, Total           $ 2,700        
Overstatement of Accumulated Depreciation, Depletion and Amortization [Member] | Restatement Adjustment [Member]                    
Debit - Accumulated DDA (recorded within properties, plants, equipment and mineral interests, net)                   $ 14,200
Credit - Deferred tax liability                   (3,800)
Credit - Accumulated deficit                   $ (7,700)