Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Summary of income tax provision

The income tax benefit (provision) for the years ended December 31, 2020, 2019, and 2018 comprised the following (in thousands):

	Years Ended December 31,
	2020		2019		2018
Federal income taxes:
Current	$	290	$	430	$	(14)
Deferred	(18)		(20)		37
State income taxes:
Current	14		85		(1)
Deferred	(3)		(4)		7
Income tax benefit	$	283	$	491	$	29