XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax - Schedule of Income Tax Provision for Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Federal $ 0 $ 0
State 180 104
Total current taxes 180 104
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Federal 1,281 358
State (195) 1,302
Total deferred taxes 1,086 1,660
Valuation allowance (1,141) (12,981)
Provision for (benefit from) income taxes $ 125 $ (11,217)