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INCOME TAXES (Tables)

12 Months Ended

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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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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