INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2017 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 21.00% | ||
| Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Existing Income Tax Expense | $ 8,500 | |||
| Increase in valuation allowance | $ 5,400 | |||
| NOL carryforwards | 20,016 | $ 15,563 | ||
| UNITED STATES | ||||
| NOL carryforwards | 81,000 | |||
| NOL carryforwards does not expire | 41,000 | |||
| NOL carryforwards begin to expire in 2030 | 40,000 | |||
| COLORADO | ||||
| NOL carryforwards begin to expire in 2030 | $ 68,000 |
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- Definition Amount of income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act and no reasonable estimate is determined. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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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 Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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