Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Income tax (benefit) expense $ (1,695) $ (1,285) $ (2,994)
Re-measurement of deferred tax assets and liabilities   916  
Reversal of valuation allowance and refunding of AMT credit carryforwards   779  
Deferred tax benefit   $ (668) (3,062)
Description on refund of existing amt credits   Any AMT credits generated in prior years will be refundable between 2018 and 2021.  
Amount of amt credit with full valuation allowances 779 $ 779  
Deferred income tax assets 10,259 $ 10,259 $ 12,528
Net operating loss carryforwards expiration term   Expire in various amounts starting in 2021  
Domestic Tax Authority [Member]      
Effective income tax rate reconciliation, at federal statutory income tax rate, percent   34.00%  
Percentage of reduction in corporate income tax   21.00%  
Deferred tax benefit   $ 916  
Decrease in net deferred tax liabilities   916  
Net operating loss carryforwards 10,099 10,099  
Domestic Tax Authority [Member] | PF Medical [Member]      
Net operating loss carryforwards 2,618 2,618  
State and Local Jurisdiction [Member]      
Net operating loss carryforwards 57,956 57,956  
State and Local Jurisdiction [Member] | PF Medical [Member]      
Net operating loss carryforwards $ 3,769 $ 3,769  
Minimum [Member]      
Effective income tax rate reconciliation, at federal statutory income tax rate, percent   21.00%  
Maximum [Member]      
Effective income tax rate reconciliation, at federal statutory income tax rate, percent   35.00%