Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of the Provision for Income Taxes (Detail)

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Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ (303) $ (448) $ (91)
State 290 126 14
Total Current (Benefit) (13) (322) (77)
Deferred:      
Federal (3,409) 1,070 (2,359)
State (939) 321 297
Foreign 0 115 (115)
Total Deferred Provision (Benefit) (4,348) 1,506 (2,177)
Total Tax Provision (Benefit) $ (4,361) $ 1,184 $ (2,254)