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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Current:
Federal	$ 0	$ 0
State	35	(45)
Total Current	35	(45)
Deferred:
Federal	(753)	323
State	379	122
Total Deferred	(374)	445
Provision (benefit) for income taxes	$ (339)	$ 400

X

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

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