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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Taxes [Abstract]  
Summary of Income Tax Benefit (Provision)

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

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​

​

​

​

​

​

​

​

​

​

​

​

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):

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​

​

​

​

​

​

​

​

​

​

​

​

​

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)