XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Items Making up Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Allowances not currently deductible for tax purposes $ 978 $ 451
Net operating loss carryforwards 44,068 45,196
Operating lease liabilities 312 513
General carryforwards 16,433 16,242
Stock-based compensation 1,487 1,291
Accrued and other 1,961 1,990
Deferred Tax Assets, Gross, Total 65,239 65,683
Less valuation allowance (62,441) (62,699)
Deferred Tax Assets, Net of Valuation Allowance, Total 2,798 2,984
Depreciation and amortization (925) (1,032)
Operating lease right-of-use assets (10) (169)
State income taxes (1,863) (1,783)
Deferred Tax Liabilities, Gross, Total $ (2,798) $ (2,984)