XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
2. SIGNIFICANT ACCOUNTING POLICIES (Details - Gain on Derivative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Amount of loss recognized on derivative $ (944) $ 0 $ (1,722)
Interest Rate Contract [Member]      
Amount of loss recognized on derivative $ (944)   $ (1,722)