Income Taxes

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

On March 27, 2020, the President signed into law the Coronavirus Aid, Relief and Economic Security Act (the “CARES Act”), which, along with earlier issued IRS guidance, provides for the deferral of certain taxes. The Company will continue to assess the impact of the CARES Act, as well as any ongoing government guidance related to the coronavirus disease 2019 (“COVID-19”) that may be issued.

The Company’s income tax provision of $0.1 million and $0.2 million for the three months ended March 31, 2020 and 2019, respectively, primarily consists of foreign income taxes at certain of the Company’s international entities and minimum state taxes for its U.S.-based entities. The Company has income tax expense rather than an expected benefit based on statutory rates primarily due to full valuation allowances at most of its entities.