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Income Taxes | 3 Months Ended
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Mar. 31, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES For the three months ended March 31, 2019, the Company's income tax expense was $95,000 compared to $526,000 for the three months ended March 31, 2018. Effective tax rates were 43% and 27% for the three months ended March 31, 2019 and 2018, respectively. The increase in effective tax rates resulted from tax shortfalls associated with stock compensation vesting. As of March 31, 2019, the Company had income tax receivables of $181,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the three months ended March 31, 2019, the Company did not make any income tax payments. The Company did not record a provisional adjustment for the three-months ended March 31, 2019.

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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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