Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Taxes

Schedule of effective income tax rate reconciliation

	Three Months Ended
	March 31,
	2020		2019
Tax at the federal statutory rate	$	(426)	$	555
State income taxes (net of federal benefit)		(71)		116
Other		2		(10)
Total income tax (benefit) expense	$	(495)	$	661