Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Income Taxes [Abstract]

Summary of Income Tax Benefit (Provision)

The following summarizes our income tax (provision) benefit (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
Current income tax provision	$	(316)	$	(834)	$	(918)	$	(1,388)
Deferred income tax (provision) benefit		(1,844)		5,902		(3,308)		7,043
Income tax (provision) benefit	$	(2,160)	$	5,068	$	(4,226)	$	5,655

Summary of Uncertain Tax Positions Included in Income Tax Provision

The following summarizes amounts for UTPs included in our income tax (provision) benefit (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
Current provision for UTPs	$	(277)	$	(747)	$	(737)	$	(1,227)
Deferred benefit for UTPs		60		157		153		258
Tax provision for UTPs	$	(217)	$	(590)	$	(584)	$	(969)

Summary of Changes to Company's Liabilities For UTPs

The following summarizes the changes to our liabilities for UTPs included in other liabilities in the condensed consolidated balance sheet (in thousands):

	Six Months Ended
	June 30, 2019
Liabilities for UTPs:
Opening balance — January 1	$	13,315
Current provision for potential additional interest		737
Ending balance	$	14,052