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Components of Income Tax Expense for Continuing Operations (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Current:
Federal		$ (100)
State	$ 9,530	830
Total income tax expense	$ 9,530	$ 730

X

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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