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Income Taxes - Tax Effect of Each Type of Temporary Difference and Carry Forward that Gives Rise to Deferred Tax Asset (Detail) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Total deferreds: |  |
Allowance for doubtful accounts | $ 117 | $ 68
Accrued compensation | 870 | 731
AMT credit | 29 | 58
Total book to tax difference in partnership | (103) | (193)
Net operating loss | 4,741 | 2,654
Valuation allowance | (5,625) | (3,260)
Net deferred tax asset | $ 29 | $ 58

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