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Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Provision to Consolidated Actual Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory Federal income tax provision at 21% $ (3,399) $ (2,719)
State and local income taxes, net of federal income tax (665) (532)
Change in state income tax accruals 0 (170)
Change in effective state income tax rates and accrual 0 200
Income attributable to non-controlling interest 0 219
Non deductible expenses (713) (172)
Other (54) (704)
Total income tax provision $ (4,831) $ (3,878)