Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Components of Income Tax Provision (Benefit)

The provision (benefit) for income taxes consist of the following:

	Three months ended March 31,
	2020			2019
(in thousands)				(As Recast)
Current tax provision (benefit)
U.S. federal	$	(1,521	)	$	10
State and local	(134		)	109
Total current tax provision (benefit)	(1,655		)	119
Deferred income tax provision (benefit)
U.S. federal	915			526
State and local	106			90
Total deferred income tax provision (benefit)	1,021			616
Income tax provision (benefit)	$	(634	)	$	735