XML 68 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Deferred Tax Asset, Operating and Capital Loss Carryforwards and Credits $ 104,862 $ 90,871
Deferred Tax Assets, Unrealized Loss on Investment 2,455 0
Stock compensation 1,365 2,635
Deferred tax assets intangibles and fixed assets 3,330 6,197
Basis of investments in affiliates 286 984
Accrued liabilities and other 208 167
Deferred Tax Assets, State Taxes 26 35
Total deferred tax assets 112,532 100,889
Deferred tax liabilities:    
Fixed assets and intangibles 0 (10,587)
Other (18) (24)
Deferred Tax Liabilities, Gross (18) (10,611)
Net deferred tax liabilities 18 0
Less: valuation allowance (112,532) (90,278)
Net deferred taxes $ 0 $ 10,611