TAXES - NOL and GBC Carryforwards (Details) $ in Thousands	Dec. 31, 2018 USD ($)
Taxes
General business credit (GBC) carryforwards	$ 300
Annual base limitation for future utilization of acquired carryforwards	1,250
State of Nevada
Taxes
NOL carryforwards	17,200
IRS
Taxes
NOL carryforwards	$ 3,600

Annual base limitation, under Internal Revenue Code Change of ownership limitations, of acquired operating loss carryforward and tax credit carryforward, that can be applied against future taxable income.

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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- Definition

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

+ References

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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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