Income Taxes	9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES For the nine months ended September 30, 2018, the Company's income tax expense was $1,333,000 compared to income tax benefit of $1,468,000 for the nine months ended September 30, 2017. These represent effective income tax rates of approximately 25% and 41% for the nine months ended September 30, 2018 and, 2017, respectively. The decrease in the effective income tax rate resulted from the Tax Cut Jobs Act which lowered the Company’s U.S. statutory federal income tax rate from 35% to 21% effective January 1, 2018. As of September 30, 2018, we had income tax receivable of $88,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the nine months ended September 30, 2018, the Company did not make any income tax payments. The Company did not record a provisional adjustment for the three- and nine-months ended September 30, 2018. As the Company completes its analysis of the accounting for the tax effects of the U.S. Tax Reform, the Company may record additional provisional amounts or adjustments to provisional amounts as discrete items in future periods.

Income Taxes

9 Months Ended

Sep. 30, 2018

INCOME TAXES

For the nine months ended September 30, 2018, the Company's income tax expense was $1,333,000 compared to income tax benefit of $1,468,000 for the nine months ended September 30, 2017. These represent effective income tax rates of approximately 25% and 41% for the nine months ended September 30, 2018 and, 2017, respectively. The decrease in the effective income tax rate resulted from the Tax Cut Jobs Act which lowered the Company’s U.S. statutory federal income tax rate from 35% to 21% effective January 1, 2018. As of September 30, 2018, we had income tax receivable of $88,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the nine months ended September 30, 2018, the Company did not make any income tax payments. The Company did not record a provisional adjustment for the three- and nine-months ended September 30, 2018. As the Company completes its analysis of the accounting for the tax effects of the U.S. Tax Reform, the Company may record additional provisional amounts or adjustments to provisional amounts as discrete items in future periods.