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 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income tax examination     Changes include, but are not limited to, a federal corporate tax rate decrease from 35% to 21% for tax years beginning after December 31, 2017    
Federal corporate tax rate     21.00%    
Income tax (benefit) expense $ (1,342) $ 71 $ (1,272) $ 218  
Effective income tax rate reconciliation, percent 130.90% 3.70% 1479.10% 6.00%  
Tax Cuts and Jobs Act [Member]          
Income tax (benefit) expense     $ 1,380   $ 1,695
Percentage of NOL uitilized 80.00%   80.00%    
Indefinite-lived deferred tax liabilities percentage 80.00%   80.00%    
Valuation allowance percentage against deferred tax assets     80.00%