XML 32 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Income Taxes

Note 16. Income Taxes

The Company had no income tax benefit/(expense) for the three months ended June 30, 2019 and had less than $0.1 million income tax benefit/(expense) for the six months ended June 30, 2019, and no income tax benefit/(expense) for the three and six months ended June 30, 2018. The Company’s effective tax rate was 0.0% and 0.4% for the three and six months ended June 30, 2019, respectively, and 0.0% for the three and six months ended June 30, 2018, respectively. The effective tax rates for the three and six months ended June 30, 2019 and 2018 are different from the statutory U.S. federal income tax rate primarily due to our recorded valuation allowances.