XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current:        
Federal $ (4)   $ (4)  
State 27 $ 24 50 $ (19)
Total Current 23 24 46 (19)
Deferred:        
Federal (1,188) (668) (3,079) (501)
State (205) 161 25 (5,296)
Total Deferred (1,393) (507) (3,054) (5,797)
Benefit for income taxes $ (1,370) $ (483) $ (3,008) $ (5,816)