INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Federal and State Income Tax Provision (Benefit)

The Company’s federal and state income tax provision from continuing operations for the three months and six months ended June 30, 2018 and 2017 is summarized in the following table (in thousands):

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2018		2017		2018		2017
Current
Federal	$	—	$	—	$	—	$	—
State	18		190		35		226
Total current	18		190		35		226
Deferred
Federal	—		437		—		932
State	25		91		56		179
Total deferred	25		528		56		1,111
Total income tax expense	$	43	$	718	$	91	$	1,337

Reconciliation of the Income Tax Rate

The Company’s reconciliation of the statutory rate from continuing operations to the effective income tax rate for the three months and six months ended June 30, 2018 and 2017 is summarized as follows (in thousands):

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2018			2017			2018			2017
Tax benefit at statutory rate	$	(3,155	)	$	(9,790	)	$	(5,884	)	$	(16,236	)
State tax expense, net of federal taxes	43			190			91			226
Valuation allowance changes affecting income tax provision	2,484			10,266			5,903			17,242
Permanent items	671			52			(19		)	105
Income tax expense	$	43		$	718		$	91		$	1,337