XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
INCOME TAXES
INCOME TAXES
Income tax for the three months ended March 31, 2019 was $1,000. Income tax for the three months ended March 31, 2018 was $0. The effective tax rate for the three months ended March 31, 2019 and 2018 differed from the statutory rate primarily due to the valuation allowance recorded against the Company’s deferred tax assets.