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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Federal:        
Current $ 359 $ 237 $ 636 $ 888
Deferred 489 122 120 89
Federal income tax provision (benefit) 848 359 756 977
State and local:        
Current 65 53 179 238
Deferred 1,074 (631) (182) (1,135)
State and local income tax provision (benefit) 1,139 (578) (3) (897)
Valuation allowance (840) 506 145 887
Provision for income taxes $ 1,147 $ 287 $ 898 $ 967