Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Provision for Income Taxes

Our provision for income taxes is comprised of the following:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
(in thousands)	2020		2019		2020		2019
Current:
Federal	$	—	$	—	$	—	$	—
State		—		—		—		—
Total current		—		—		—		—
Deferred:
Federal		—		3		69		45
State		—		—		—		—
Total deferred		—		3		69		45
Total income tax expense	$	—	$	3	$	69	$	45