Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income tax provision (Details)

v3.6.0.2
INCOME TAXES - Income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal $ 0 $ (631)
State 0 (62)
Total current income tax 0 (693)
Deferred:    
Federal (1,383) 275
State (505) (185)
Increase in valuation allowance 2,518 261
Total deferred income tax 630 351
Total income tax provision, amount $ 630 $ (342)