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Income Taxes - Variations from Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Expected federal income tax benefit at statutory rate of 21% in 2021 and 2020 $ 361 $ 147
Effect of permanent other differences 3 239
Effect of acquired intangible assets from business combination (2,079)  
Return to provision adjustments 58 134
State income tax expense (benefit), net of federal benefit tax assets 30 10
Valuation allowance (384) (350)
Provision for (benefit from) income taxes $ (2,011) $ 180