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Income Taxes - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current:        
Federal $ 0 $ 0 $ (1,167) $ 0
State (339) 115 (339) 684
Current income tax provision (339) 115 (1,506) 684
Deferred:        
Federal 0 3,135 (71,792) 11,588
State 0 279 (6,042) 177
Deferred income tax provision 0 3,414 (77,834) 11,765
Income tax expense (benefit) $ (339) $ 3,529 $ (79,340) $ 12,449