XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating Loss Carryforwards [Line Items]        
Benefit for income taxes $ (248) $ (1,299) $ (206) $ (1,638)
Percentage of benefit/provision on pre-tax loss     2.00% 8.00%
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Portion of state deferred tax assets, not able to be utilized $ 4,400   $ 4,400  
Federal [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred tax assets valuation allowance     $ 3,000