INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 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   June 30,				Six Months Ended   June 30,
	2019		2018		2019		2018
Current
Federal	$	—	$	—	$	—	$	—
State	123		18		134		35
Total current	123		18		134		35
Deferred
Federal	—		—		—		—
State	31		25		36		56
Total deferred	31		25		36		56
Total income tax expense	$	154	$	43	$	170	$	91

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   June 30,						Six Months Ended   June 30,
	2019			2018			2019			2018
Tax benefit at statutory rate	$	(2,942	)	$	(3,155	)	$	(5,098	)	$	(5,884	)
State tax expense, net of federal taxes	154			43			170			91
Change in valuation allowance	1,941			2,484			4,890			5,903
Other	1,001			671			208			(19		)
Income tax expense	$	154		$	43		$	170		$	91