INCOME TAXES

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

INCOME TAXES

INCOME TAXES

Income tax for the three months ended September 30, 2019 and 2018 was an expense of zero and a benefit of $11,000, respectively. Income tax for the nine months ended September 30, 2019 and 2018 was an expense of $1,000 and benefit of $19,000, respectively. The effective tax rate for the three and nine months ended September 30, 2019 and 2018 differed from the statutory rate primarily due to the valuation allowance recorded against the Company’s deferred tax assets.