Income Taxes	6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]
Income Taxes	9. Income Taxes On a consolidated basis, the benefit from income taxes was $2.8 million during the three months ended June 30, 2019 and the provision for income taxes was $2.3 million during the three months ended June 30, 2018, resulting in a net change of $5.1 million. Further, the benefit from income taxes was $13.1 million during the six months ended June 30, 2019 and the provision for income taxes was $6.2 million during the six months ended June 30, 2018, resulting in a net change of $19.3 million. The net change for both comparative periods was primarily attributable to a benefit generated from the post-acquisition statutory operating losses from Small Giant and Gram Games and a change in our jurisdictional mix of earnings, offset by an increase in expense in 2019 related to Base Erosion and Anti-Abuse Tax (“BEAT”).

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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