XML 95 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Components of Tax (Provision) Benefit (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current        
Federal       $ (2,797)
State   $ (260) $ 519 (1,078)
Deferred        
Federal   7,702 (489) 5,270
State   2,632 (371) (1,464)
Net (provision) benefit for income taxes $ (709) $ 10,074 $ (341) $ (69)