Income Taxes

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

We are part of a tax sharing and compensating agreement with respect to federal income taxes with TCI and IOR. In accordance with the agreement, our expense (benefit) in each year is calculated based on the amount of losses absorbed by taxable income multiplied by the maximum statutory tax rate of 21%.

The following table summarizes our income tax provision:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Current	$	(1,841)	$	49	$	(1,801)	$	296
Deferred	—		—		—		—
	$	(1,841)	$	49	$	(1,801)	$	296