INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Federal and State Income Tax Provision (Benefit)

The federal and state income tax expense from continuing operations consisted of the following (in thousands):

	Three Months Ended   March 31,
	2019		2018
Current
Federal	$	—	$	—
State	10		17
Total current	10		17
Deferred
Federal	—		—
State	6		31
Total deferred	6		31
Total income tax expense	$	16	$	48

Reconciliation of the Income Tax Rate

A reconciliation of the federal statutory rate to the effective income tax rate from continuing operations is as follows (in thousands):

	Three Months Ended   March 31,
	2019			2018
Tax benefit at statutory rate	$	(2,156	)	$	(2,729	)
State tax expense, net of federal taxes	16			48
Change in valuation allowance	2,949			3,419
Other	(793		)	(690		)
Income tax expense	$	16		$	48