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Income Taxes - Variations from Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Expected federal income tax benefit at statutory rate of 21% in 2020 and 2019 $ 147 $ (3,748)
Effect of permanent other differences 239 6
Return to provision adjustments 134 79
State income tax expense (benefit), net of federal benefit tax assets 10 (268)
Valuation allowance (350) 3,976
Total income tax expense $ 180 $ 45