Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Taxes [Abstract]

Summary of Income Tax Benefit (Provision)

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Current income tax provision	$	(1,781)	$	(863)	$	(2,699)	$	(2,251)
Deferred income tax benefit (provision)		506		(5,806)		(2,802)		1,237
Income tax provision	$	(1,275)	$	(6,669)	$	(5,501)	$	(1,014)

Summary of Uncertain Tax Positions Included in Income Tax Provision

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Current provision for UTPs	$	(1,751)	$	(791)	$	(2,488)	$	(2,018)
Deferred benefit for UTPs		86		167		239		425
Tax provision for UTPs	$	(1,665)	$	(624)	$	(2,249)	$	(1,593)

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):

	Nine Months Ended
	September 30, 2019
Liabilities for UTPs:
Opening balance — January 1	$	13,315
Increase to unrecognized tax benefits		1,348
Current provision for potential additional interest		1,140
Ending balance	$	15,803