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Income Taxes - Provision (Benefit) for Income Taxes from Continuing Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  |  | $ 11 | $ 67
State |  |  |  |  |  |  |  |  | $ (29) | (96) | (381)
Total Current |  |  |  |  |  |  |  |  | (29) | (85) | (314)
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (14,739) | 1,415 | (50,084)
State |  |  |  |  |  |  |  |  | (6,156) | 410 | 9,639
Total Deferred |  |  |  |  |  |  |  |  | (20,895) | 1,825 | (40,445)
Provision (benefit) for income taxes | $ (15,108) | $ (483) | $ (5,733) | $ 400 | $ 764 | $ (2,426) | $ 4,324 | $ (922) | $ (20,924) | $ 1,740 | $ (40,759)

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