XML 79 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current tax provision (benefit):      
Foreign $ 59 $ 85 $ (180)
Total current tax provision (benefit) 59 85 (180)
Deferred tax provision (benefit):      
Foreign 83 (245) (122)
Total deferred tax provision (benefit) 83 (245) (122)
Total provision for (benefit from) income taxes $ 142 $ (160) $ (302)