Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.10.0.1
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income tax provision [Abstract]          
Current Income Tax Provision (Benefit) $ 0 $ 0 $ 0 $ 0  
Deferred Income Tax Provision (Benefit)          
Federal (19,180,000) 4,699,000 (18,560,000) 10,649,000  
State (4,228,000) 424,000 (4,091,000) 960,000  
State 23,408,000 (5,123,000) 22,651,000 (11,609,000)  
Total Income Tax Provision (Benefit) 0 0 0 0  
Unrecognized tax benefits 0   0   $ 0
Unrecognized tax benefits, income tax penalties and interest expense 0 $ 0 0 $ 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0   $ 0   $ 0