XML 114 R95.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Schedule of Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal      
Current $ (951) $ (951) $ (1,902)
Deferred (35,177) (699) 1,255
Total (36,128) (1,650) (647)
State      
Current 435 321 268
Deferred (17,111) (545) (5)
Total (16,676) (224) 263
Benefit for income taxes $ (52,804) $ (1,874) $ (384)