Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Taxes [Abstract]

Summary of Income Tax Benefit (Provision)

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

	Three Months Ended
	March 31,
	2020		2019
Current income tax provision	$	(547)	$	(602)
Deferred income tax provision		(1,569)		(1,464)
Income tax provision	$	(2,116)	$	(2,066)

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
	March 31,
	2020		2019
Current provision for UTPs	$	(476)	$	(460)
Deferred benefit for UTPs		100		93
Tax provision for UTPs	$	(376)	$	(367)