Basis of Presentation and Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Mar. 31, 2018 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
| Effective income tax rate | 1.10% | (2.40%) | (1.90%) | (1.40%) | |
| Deferred tax liability | $ 1,007 | $ 1,007 | $ 1,120 | ||
| Income tax, description | The Company's gross deferred tax assets have been revalued from 34% to 21% with a corresponding offset to the valuation allowance. | ||||
| Federal statutory income tax rate | 21.00% | ||||
| Deferred tax asset | $ 4,700 | $ 4,700 | |||
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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