Deferred Tax Expense (Benefit), Indefinite Lived Assets

No definition available.

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- Definition

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

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Detail) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Detail) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	May 31, 2019
Operating Loss Carryforwards [Line Items]
Change in valuation allowance, benefit	$ 388,000	$ 61,317,000	$ 4,420,000
Valuation allowance	6,094,000	6,482,000
Decrease in valuation allowance	388,000	61,317,000
Deferred income tax benefit	15,073,000	(52,288,000)	(1,244,000)
Deferred tax liabilities, goodwill				$ 2,385,000
Net deferred tax asset	43,089,000	60,251,000
Net operating loss carryforwards subject to expiration	52,384,000
Net operating loss carryforwards not subject to expiration	46,453,000
State net operating loss carryforwards, state and local	41,105,000
General business credit carryforward	6,575,000
Unrecognized tax benefits	0	0
Federal
Operating Loss Carryforwards [Line Items]
Net deferred tax asset	43,957,000
State
Operating Loss Carryforwards [Line Items]
Net deferred tax liability	(868,000)
Tax credit carryforwards	1,319,000
Goodwill
Operating Loss Carryforwards [Line Items]
Deferred tax benefit, indefinite lived assets		$ (297,000)
Deferred income tax benefit			$ (2,385,000)
Complete Disposal Company, Inc
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 1,756,000