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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets (liabilities): |  |
Stock-based compensation | $ 1,065 | $ 1,305
Depreciation and amortization | (1,111) | (825)
Section 181 qualified production expense | (3,960) | (4,668)
Net operating loss carryforward | 20,791 | 21,212
Charitable carryforward | 118 | 156
Other | 417 | 542
Tax credits | 276 | 276
Valuation allowance | (17,853) | (18,204)
Total deferred tax liabilities, net of valuation allowance | $ (257) | $ (206)

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