Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Provision (Benefit) for Income Taxes

Provision (benefit) for income taxes is as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2021			2020			2021			2020
	(In Thousands)
Current:
Federal	$	—		$	(4	)	$	—		$	(4	)
State		(119	)		27			(581	)		50
Total Current	$	(119	)	$	23		$	(581	)	$	46
Deferred:
Federal	$	135		$	(1,188	)	$	(2	)	$	(3,079	)
State		3			(205	)		396			25
Total Deferred	$	138		$	(1,393	)	$	394		$	(3,054	)
Provision (benefit) for income taxes	$	19		$	(1,370	)	$	(187	)	$	(3,008	)