XML 99 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Components of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 215    
State 93 $ 268 $ 231
Foreign 252 450 911
Current, Total 560 718 1,142
Deferred:      
Foreign (21) 60 (55)
Deferred Income Tax Expense (Benefit) (21) 60 (55)
Provision (benefit) for income taxes $ 539 $ 778 $ 1,087