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INCOME TAXES | 6 Months Ended
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Jun. 30, 2017
Income Tax Disclosure [Abstract] |
TAXES | INCOME TAXES Income (loss) before income taxes is as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Loss before income taxes: |  |  |  |  |  |  |
Domestic | $ | (18,950 | ) |  | $ | (7,526 | ) |  | $ | (38,269 | ) |  | $ | (11,025 | )
Foreign | (763 | ) |  | (374 | ) |  | (1,280 | ) |  | (697 | )
Total loss before income taxes | $ | (19,713 | ) |  | $ | (7,900 | ) |  | $ | (39,549 | ) |  | $ | (11,722 | )
The Company recorded income tax expense of less than $0.1 million in both the three and six months ended June 30, 2017 and 2016. The tax provisions reflect current state income taxes. Due to net losses in both periods presented, no current federal income tax expense was recorded. Due to the fact that the Company’s deferred tax assets are fully offset by a valuation allowance, the tax provisions do not reflect deferred tax expenses. During the six months ended June 30, 2017, the Company established a deferred tax liability of $26.5 million with an offset to additional paid-in capital resulting from the conversion feature of the 2022 Notes. The initial difference between the book value of convertible debt issued with a beneficial conversion feature and its tax basis is a temporary difference. The net effect of the deferred tax liability recorded to additional paid-in capital was zero because the Company has a full valuation allowance against its net deferred tax assets.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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