Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance

The following table summarizes the Company’s deferred tax assets, net of deferred tax liabilities and valuation allowance (in thousands), as of:

	March 31,			December 31,
	2020			2019
Deferred tax assets, net of deferred tax liabilities	$	20,252		$	21,513
Valuation allowance		(2,137	)		(2,130	)
Deferred tax assets, net of deferred tax liabilities and valuation allowance	$	18,115		$	19,383