XML 57 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
TAXES (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2015
Feb. 28, 2015
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Nov. 28, 2015
Aug. 29, 2015
May 30, 2015
Dec. 31, 2015
Dec. 31, 2016
Current:                      
Federal                   $ 0 $ 0
State                   41 26
Current Income Tax Expense Total                   41 26
Deferred:                      
Federal                   0 0
State                   0 0
Deferred Income Tax Expense Total                   0 0
Provision for taxes $ 41 $ 2 $ 26 $ 0 $ 0 $ 0 $ 22 $ 0 $ 4 $ 67 $ 26