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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
INCOME TAXES |
Schedule of components of provision for income taxes |
|  | For the Years Ended December 31, |
|  | 2018 |  | 2017 |  |
Current provision |  |  |  |  |  |  |  |
Federal |  | $ | — |  | $ | — |  |
Foreign |  |  | — |  |  | — |  |
State |  |  | 98 |  |  | 5 |  |
Total current benefit |  |  | 98 |  |  | 5 |  |
Deferred credit |  |  |  |  |  |  |  |
Federal |  |  | (3,978) |  |  | 31,614 |  |
State |  |  | (2,963) |  |  | 468 |  |
Total deferred credit |  |  | (6,941) |  |  | 32,082 |  |
Increase (decrease) in deferred tax valuation allowance |  |  | 6,638 |  |  | (37,132) |  |
Total benefit for income taxes |  | $ | (205) |  | $ | (5,045) |  |
Schedule of tax effects of the temporary differences and NOL's that give rise to significant portions of deferred tax assets and liabilities |
|  | As of December 31, |
|  | 2018 |  | 2017 |
Noncurrent deferred income tax assets: |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 63,906 |  | $ | 56,619 |
Intangible assets |  |  | 7,261 |  |  | 6,889 |
Accrual and reserves |  |  | 2,502 |  |  | 2,402 |
Other |  |  | 19 |  |  | 88 |
Total noncurrent deferred tax assets |  |  | 73,688 |  |  | 65,998 |
Valuation allowance |  |  | (73,129) |  |  | (66,491) |
Noncurrent deferred tax assets, net of valuation allowance |  |  | 559 |  |  | (493) |
Noncurrent deferred income tax liabilities: |  |  |  |  |  |  |
Fixed assets |  |  | 593 |  |  | (152) |
Intangible assets |  |  | — |  |  | — |
Total noncurrent deferred tax liabilities |  |  | 593 |  |  | (152) |
Net deferred income tax liability |  | $ | (34) |  | $ | (341) |
Schedule of reconciliation of the beginning and ending amounts of the valuation |
Valuation allowance as of December 31, 2017 |  | $ | (66,491) |
Gross increase for current year activity |  |  | (6,638) |
Valuation allowance as of December 31, 2018 |  | $ | (73,129) |
Schedule of reconciliation between the statutory U.S. federal income tax rate and the Company's effective income tax rate |
|  | For the Year Ended
|  | December 31,
|  | 2018 |  | 2017 |
Statutory U.S. federal income tax rate |  | 21.0 | % | 34.0 | %
State and local income taxes, net of federal income tax benefit |  | 3.2 |  | 3.4 |
Permanent differences |  | (4.4) |  | (1.2) |
Change in valuation allowance |  | (18.7) |  | 446.7 |
Change in uncertain tax positions |  | 0.0 |  | 0.5 |
Other |  | (0.3) |  | 0.1 |
Effect of U.S. tax rate change |  | 0.0 |  | (422.6) |
Effective income tax rate |  | 0.8 | % | 60.9 | %
Schedule of changes in the Company's uncertain income tax positions |
|  | For the Year |
|  | Ended |
|  | December 31, |
|  | 2018 |  | 2017 |
Beginning balance |  | $ | 1 |  | $ | 27 |
Tax positions related to current year: |  |  |  |  |  |  |
Additions |  |  | — |  |  | — |
Reductions |  |  | — |  |  | — |
|  |  | — |  |  | — |
Tax positions related to prior years: |  |  |  |  |  |  |
Additions |  |  | — |  |  | — |
Reductions |  |  | — |  |  | — |
Settlements |  |  | — |  |  | — |
Lapses in statutes of limitations |  |  | (1) |  |  | (26) |
Additions from current year acquisitions |  |  | — |  |  | — |
|  |  | (1) |  |  | (26) |
Ending balance |  | $ | — |  | $ | 1 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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