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Income Tax - Reconciliation of Income Tax Benefit (Provision) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax    
Expected tax benefit (expense) at federal statutory rate $ 6,734 $ 97,423
State income tax benefit (expense), net of federal benefit 447 6,189
Non-deductible expenses (64) (45)
Changes in valuation allowances 3,192 (110,445)
State rate change, net of federal benefit (10,192) 6,100
State prior year adjustment (1,281) 0
Non-cash compensation 8 (137)
PPP loan forgiveness 1,158 0
Other (2) 800
Total income tax benefit (expense) $ 0 $ (115)