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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Current:
State	$ (285)	$ 35
Total Current	(285)	35
Deferred:
Federal	(80)	(753)
State	407	379
Total Deferred	327	(374)
Provision (benefit) for income taxes	$ 42	$ (339)

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

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