Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of income tax provision

The income tax benefit (provision) for the years ended December 31, 2019, 2018, and 2017 comprised the following (in thousands):

	Years Ended December 31,
	2019			2018			2017
Federal income taxes:
Current	$	430		$	(14	)	$	(516	)
Deferred	(20		)	37			(131		)
State income taxes:
Current	85			(1		)	(62		)
Deferred	(4		)	7			(16		)
Income tax benefit (provision)	$	491		$	29		$	(725	)