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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Taxes [Abstract]  
Summary of Income Tax Benefit (Provision)

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

Three Months Ended

March 31,

2021

2020

Current income tax provision

$

(340)

$

(547)

Deferred income tax benefit (provision)

562

(1,569)

Income tax benefit (provision)

$

222

$

(2,116)

Summary of Uncertain Tax Positions Included in Income Tax Provision

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

Three Months Ended

March 31,

2021

2020

Current provision for UTPs

$

(245)

$

(476)

Deferred benefit for UTPs

9

100

Tax provision for UTPs

$

(236)

$

(376)