XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
U.S. federal $ 0 $ 0
State and local 12 (2)
Foreign 218 269
Total current provision 230 267
Deferred:    
U.S. federal (2,203) 10
State and local (76) (4)
Total deferred provision (benefit) (2,279) 6
Total tax provision $ (2,049) $ 273