Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Income tax provision (benefit)
The income tax provision (benefit) for the three and six months ended June 30, 2019 and 2018 consists of the following:

  Three Months Ended
June 30,
Six Months Ended
June 30,
(In thousands) 2019 2018 2019 2018
Current Income Tax Provision (Benefit) $ —  $ —  $ —  $ — 
Deferred Income Tax Provision (Benefit)        
Federal 8,340  (19,180) (12,897) (18,560)
State 1,829  (4,228) (2,828) (4,091)
Valuation Allowance (10,169) 23,408  15,725  22,651 
Total Income Tax Provision (Benefit) $ —  $ —  $ —  $ —