XML 59 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred:    
Federal $ (2,746) $ (404)
State 392  
Deferred income tax expense (benefit) (2,354) (404)
Provision (benefit) for income taxes $ (2,354) $ (404)