Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Income tax provision

The income tax provision included in other income (expense) on the consolidated statement of income is as follows (in thousands):

	Year Ended December 31,
	2019			2018			2017
Current:
Federal	$	48		$	60		$	—
State	625			465			422
Deferred:
Federal	$	237		$	(6	)	$	—
State	(91		)	(192		)	(208		)
Provision for income taxes	$	819		$	327		$	214