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Income Taxes - Net Operating Losses Carryforwards Expire (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Operating Loss Carryforwards [Line Items] |
U.S. loss carryforwards | $ 0
State loss carryforwards | $ 95,552
U.S. federal | Minimum |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards, expiration year | 2032
U.S. federal | Maximum |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards, expiration year | 2035
California (U.S.) | Minimum |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards, expiration year | 2017
California (U.S.) | Maximum |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards, expiration year | 2036

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