XML 115 R105.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Current income tax (benefit) expense $ 659 $ 33 $ (1,386) $ 25
Deferred income tax benefit 113 154 469 222
Total (benefit) provision $ 772 $ 187 $ (917) $ 247