XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Loss Carryforwards [Line Items]        
Benefit for income taxes $ (1,370) $ (483) $ (3,008) $ (5,816)
Percentage of benefit/provision on pre-tax loss     7.00% 14.00%
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Portion of state deferred tax assets, not able to be utilized $ 3,700   $ 3,700  
Federal [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred tax assets valuation allowance     $ 7,000