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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Provision (Benefit) for Income Taxes

The following table reflects the Company’s provision (benefit) for income taxes for the periods indicated (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Income (loss) before taxes

 

$

6,496

 

 

$

366

 

 

$

6,804

 

 

$

(1,547

)

Income tax provision (benefit)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Net income (loss)

 

$

6,496

 

 

$

366

 

 

$

6,804

 

 

$

(1,547

)

Income tax provision (benefit) as a percentage of income taxes

 

 

0.00

%

 

 

0.00

%

 

 

0.00

%

 

 

0.00

%