Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.10.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2018
Mar. 31, 2018
Income Tax Disclosure [Abstract]            
Effective income tax rate (2.40%) 27.60% (2.10%) (20.20%)    
Deferred tax liability $ 1,128   $ 1,128   $ 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