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Income Taxes - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
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