Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Income tax provision

The income tax provision included in other income (expense) on the consolidated statement of income is as follows (in thousands):

	Year Ended December 31,
	2020		2019		2018
Current:
Federal	$	(542)	$	48	$	60
State	412		625		465
Deferred:
Federal	$	(80)	$	237	$	(6)
State	201		(91)		(192)
Provision for income taxes (benefit)	$	(9)	$	819	$	327