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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2021
Income Taxes [Abstract]  
Summary of Income Tax Benefit (Provision)

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

Three Months Ended

Nine Months Ended

September 30,

September 30,

2021

2020

2021

2020

Current income tax provision

$

(294)

$

(262)

$

(923)

$

(1,209)

Deferred income tax benefit (provision)

1,123

(47)

2,175

253

Income tax benefit (provision)

$

829

$

(309)

$

1,252

$

(956)

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

Nine Months Ended

September 30,

September 30,

2021

2020

2021

2020

Current provision for UTPs

$

(257)

$

(244)

$

(753)

$

(1,052)

Deferred benefit for UTPs

52

50

115

222

Tax provision for UTPs

$

(205)

$

(194)

$

(638)

$

(830)