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Income Taxes | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Our effective tax rates for the three and nine months ended September 30, 2019 were 0.0% and 15.2%, compared to negative rates of 4.0% and 4.4% for the same periods of 2018. For the nine months ended September 30, 2019, the income tax expense is primarily attributable to foreign and state income tax expense as a result of current taxable income in those jurisdictions. No income tax benefit was recorded on losses in jurisdictions where valuation allowances are recorded against net deferred tax assets. We maintain a full valuation allowance against our net deferred tax assets as of September 30, 2019 based on our assessment that it is not more likely than not these future benefits will be realized before expiration.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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