Income Taxes	3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]
Income Taxes	9. Income Taxes On a consolidated basis, the benefit from income taxes during the three months ended March 31, 2019 was $10.3 million and the provision for income taxes during the three months ended March 31, 2018 was $3.9 million, a change of $14.1 million. The net change was primarily attributable to a benefit generated from the post-acquisition statutory operating losses from Small Giant and Gram Games.

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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