TAXES - NOL and GBC Carryforwards (Details) $ in Thousands	Dec. 31, 2016 USD ($)
Taxes.
General business credit (GBC) carryforwards	$ 300
IRS
Taxes.
NOL carryforwards	6,100
State NOL carryforwards
Taxes.
NOL carryforwards	19,700
Monarch Black Hawk
Taxes.
Carryforwards subject to an annual base limitation	$ 1,250

Description of the annual amount limitation related to use of the tax credit carryforward.

No definition available.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	instant

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Carryforwards
-URI http://asc.fasb.org/extlink&oid=6506874

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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