XML 108 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of (Provision for) Benefit from Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income taxes:      
Federal $ (248) $ (423) $ (416)
State (151) (59) (131)
Foreign (1) 0 0
Total current income taxes (400) (482) (547)
Deferred income taxes:      
Federal (409) 34 (6)
Total deferred income taxes (409) 34 (6)
Total income tax (provision) benefit $ (809) $ (448) $ (553)