Income Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Provision for Income Taxes

Our provision for income taxes is comprised of the following:

	For the Three Months Ended March 31,
(in thousands)	2021		2020
Current:
Federal	$	—	$	—
State		—		—
Total current		—		—
Deferred:
Federal		—		69
State		—		—
Total deferred		—		69
Total income tax expense	$	—	$	69