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Computation of Income Tax Benefit from Continuing Operations Using Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax benefit at U.S. statutory rate $ (873) $ (9,226)
State taxes, net of valuation allowance (448) (103)
Stock-based compensation [1] 434 154
Valuation allowance 3,334 7,427
Foreign tax differential (747) (1,124)
Tax credits (544) (368)
Impairment   1,533
Acquisition/accretion benefits (1) (250)
Gain on CARES Act loan (1,089)  
Meals and entertainment 68 1
Other expenses 98 39
Total income tax expense (benefit) $ 232 $ (1,917)
[1] Includes non-deductible stock-based compensation and excess tax benefits and shortfalls from stock-based compensation.