INCOME TAXES	9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES Our anticipated annual tax rate is impacted primarily by the amount of taxable income associated with each jurisdiction in which our income is subject to income tax, permanent differences between the financial statement carrying amounts and tax bases of assets and liabilities. During both the three- and nine-month periods ended September 30, 2017, we recorded an immaterial amount of income tax benefit. Our effective tax rate was 6% and 1%, for the three- and nine-month periods ended September 30, 2017, respectively, which differed from the statutory rate primarily due to the impact of recording a valuation allowance to offset the amount of additional deferred tax assets generated during the periods. For the three- and nine-month periods ended September 30, 2016, we recorded an immaterial amount of income tax expense. As of September 30, 2017, we do not believe it is more likely than not that we will fully realize the benefit of our deferred tax assets. As such, we increased the valuation allowance related to our deferred tax assets by $10.2 million for the nine months ended September 30, 2017. We recognized a full valuation allowance against our net deferred tax assets as of September 30, 2017, and December 31, 2016.

INCOME TAXES

Our anticipated annual tax rate is impacted primarily by the amount of taxable income associated with each jurisdiction in which our income is subject to income tax, permanent differences between the financial statement carrying amounts and tax bases of assets and liabilities.

During both the three- and nine-month periods ended September 30, 2017, we recorded an immaterial amount of income tax benefit. Our effective tax rate was 6% and 1%, for the three- and nine-month periods ended September 30, 2017, respectively, which differed from the statutory rate primarily due to the impact of recording a valuation allowance to offset the amount of additional deferred tax assets generated during the periods. For the three- and nine-month periods ended September 30, 2016, we recorded an immaterial amount of income tax expense.

As of September 30, 2017, we do not believe it is more likely than not that we will fully realize the benefit of our deferred tax assets. As such, we increased the valuation allowance related to our deferred tax assets by $10.2 million for the nine months ended September 30, 2017. We recognized a full valuation allowance against our net deferred tax assets as of September 30, 2017, and December 31, 2016.