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)

v3.20.4
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
(Loss) income before income tax (benefit) expense $ (14,056) $ 3,645 $ 3,824
Current:      
Federal (434) (303) (448)
State 273 290 126
Total current benefit (161) (13) (322)
Deferred:      
Federal (12,856) (3,409) 1,070
State (5,211) (939) 321
Foreign 0 0 115
Total deferred (benefit) expense provision (18,067) (4,348) 1,506
Total tax (benefit) expense provision (18,228) (4,361) 1,184
Domestic      
Operating Loss Carryforwards [Line Items]      
(Loss) income before income tax (benefit) expense (6,954) 7,053 6,126
Foreign      
Operating Loss Carryforwards [Line Items]      
(Loss) income before income tax (benefit) expense $ (7,102) $ (3,408) $ (2,302)