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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
   
Balance at
   
Additions Charged to
   
Impact of
 
 
Balance
 
 
 
Beginning
   
Costs and
   
Other
   
Tax Cuts
 
 
at End
 
Year ended December 31,
2017
 
of Period
   
Expenses
   
Accounts
   
and Jobs Act
   
of Period
 
                                         
Deferred tax asset valuation allowance
  $
87,626
    $
9,486
    $
-
    $
(30,675
)
  $
66,437
 
                                         
Year ended
December 31,
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Deferred tax asset valuation allowance
  $
80,505
    $
7,121
    $
-
    $
-
    $
87,626
 
                                         
Year ended
December 31,
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Deferred tax asset valuation allowance
  $
71,939
    $
8,566
    $
-
    $
-
    $
80,505