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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
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,

2020

2019

2020

2019

Current income tax provision

$

(262)

$

(1,781)

$

(1,209)

$

(2,699)

Deferred income tax (provision) benefit

(47)

506

253

(2,802)

Income tax provision

$

(309)

$

(1,275)

$

(956)

$

(5,501)

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,

2020

2019

2020

2019

Current provision for UTPs

$

(244)

$

(1,751)

$

(1,052)

$

(2,488)

Deferred benefit for UTPs

50

86

222

239

Tax provision for UTPs

$

(194)

$

(1,665)

$

(830)

$

(2,249)