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INCOME TAXES	6 Months Ended
	Jun. 30, 2020
INCOME TAXES
INCOME TAXES	5.     INCOME TAXES The Company’s effective tax rate on the net income before income taxes was (85.1)% and (74.8)% for the three and six months ended June 30, 2020, respectively, and approximately 1.0% for each of the three- and six-month periods ended June 30, 2019. The effective tax rate for the six months ended June 30, 2020 is different from the three months ended June 30, 2020 due primarily to the $1.8 million benefit recorded as a discrete item in connection with the release of the valuation allowance on deferred tax assets expected to be realized in future periods.

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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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