XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Computation of Income Tax Benefit from Continuing Operations Using Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax benefit at U.S. statutory rate $ (9,226) $ (2,771)
State taxes, net of valuation allowance (103) (314)
Stock-based compensation [1] 154 75
Valuation allowance 7,427 306
Foreign tax differential (1,124) (101)
Tax credits (167) (279)
Impairment 1,410  
Acquisition/accretion benefits (250) (428)
Meals and entertainment 1 59
Other expenses (39) (23)
Total income tax benefit $ (1,917) $ (3,476)
[1]

Includes non-deductible stock-based compensation and excess tax benefits and shortfalls from stock-based compensation.