INCOME TAXES	9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]
INCOME TAXES	8. INCOME TAXES For the three months ended September 30, 2018, we recorded a provision for income taxes of $0.4 million due to foreign income taxes recorded during the third quarter of 2018. For the nine months ended September 30, 2018, we recorded a net provision for income taxes of $0.5 million related to $1.3 million due to foreign income taxes recorded during the nine months ended September 30, 2018 partially offset by a $0.8 million benefit for refundable credits related to the TCJA. Our preliminary estimate of the TCJA and the remeasurement of our deferred tax assets and liabilities is subject to the finalization of management’s analysis related to certain matters, such as developing interpretations of the provisions of the TCJA, changes to certain estimates and the filing of our tax returns. U.S. Treasury regulations, administrative interpretations or court decisions interpreting the TCJA may require further adjustments and changes in our estimates. The final determination of the TCJA and the remeasurement of our deferred assets and liabilities will be completed as additional information becomes available, but no later than one year from the enactment of the TCJA. For the nine months ended September 30, 2018, there were no changes to management’s analysis originally performed as of December 31, 2017.

8. INCOME TAXES

For the three months ended September 30, 2018, we recorded a provision for income taxes of $0.4 million due to foreign income taxes recorded during the third quarter of 2018. For the nine months ended September 30, 2018, we recorded a net provision for income taxes of $0.5 million related to $1.3 million due to foreign income taxes recorded during the nine months ended September 30, 2018 partially offset by a $0.8 million benefit for refundable credits related to the TCJA.

Our preliminary estimate of the TCJA and the remeasurement of our deferred tax assets and liabilities is subject to the finalization of management’s analysis related to certain matters, such as developing interpretations of the provisions of the TCJA, changes to certain estimates and the filing of our tax returns. U.S. Treasury regulations, administrative interpretations or court decisions interpreting the TCJA may require further adjustments and changes in our estimates. The final determination of the TCJA and the remeasurement of our deferred assets and liabilities will be completed as additional information becomes available, but no later than one year from the enactment of the TCJA. For the nine months ended September 30, 2018, there were no changes to management’s analysis originally performed as of December 31, 2017.