XML 86 R69.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]        
Statutory federal tax expense/(benefit)     $ 716 $ (3,745)
Effect of state taxes, net of federal benefit     383 (203)
Effect of state rate and tax law changes     (1,963) (11,459)
Return to provision adjustments     659 2,824
Other permanent items     100 966
Non-deductible meals and entertainment     253 169
Impairment of long-lived intangible assets     3,087
Non-deductible officer's compensation     (561) 3,048
Change in valuation allowance     (125,635) (115,919)
IRC Section 382 adjustments     (16,576) 0
NOL expirations     0 50
Stock-based compensation forfeitures and adjustments     1,677 861
Uncertain tax positions     (829) (27)
Other     (69) 272
Benefit from income taxes $ (127,800) $ (117,200) $ (138,758) $ (123,163)