XML 95 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Reconciliation of Effective Income Tax Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax benefit using U.S. federal statutory rate $ 1,352 $ 1,397
State income tax expense (35) (30)
Foreign income tax expense (210) (78)
Foreign tax rate difference (29) 0
Non-deductible expenses 26 (66)
Impact of change in statutory rate    
Change in valuation allowance (1,383) (1,306)
Other 23 (33)
Provision for income taxes $ (256) $ (116)