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Income Taxes - Summary of Components of Tax (Provision) Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current        
Federal   $ (230)   $ (1,099)
State $ (83) (661) $ (306) (1,620)
Deferred        
Federal 5,940 (887) 9,239 1,311
State 2,524 1,613 3,550 3,334
Net (provision) benefit for income taxes $ 8,381 $ (165) $ 12,483 $ 1,926