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INCOME TAXES	9 Months Ended
	Sep. 30, 2019
INCOME TAXES
INCOME TAXES	5.     INCOME TAXES The Company’s effective tax rate on the net income (loss) before income taxes was 0.6% and 0.0% for the nine months ended September 30, 2019 and September 30, 2018, respectively.  For the three months ended September 30, 2019 and September 30, 2018, the Company’s effective tax rate on the net income (loss) before income taxes was 0.4% and 0.0%, respectively.

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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

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