Income Tax |
9 Months Ended |
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Sep. 30, 2019 | |
| Income Tax Disclosure [Abstract] | |
| Income Tax | Income TaxWe recorded an income tax expense of approximately $0.1 million for the three months ended September 30, 2019, compared to $0.9 million income tax expense in the three months ended September 30, 2018. For the nine months ended September 30, 2019, we recorded an income tax benefit of $1.3 million, compared to an income tax expense of $1.1 million for the nine months ended September 30, 2018. For the three and nine months ended September 30, 2019 and 2018, our income tax benefit/expense was determined using federal rates of 21%, and combined state rates, net of federal benefit, of approximately 3%. |
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- References No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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