XML 77 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11. Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [1] $ 148,294  
Net deferred tax asset 15,848 $ 15,153
Domestic Tax Authority    
Operating Loss Carryforwards, Utilization, Amount $ 110,185  
[1] Expires in varying amounts through the year 2028 with a significant portion expiring in 2020.