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Income Taxes - Reconciliation of Income Tax Benefit (Provision) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Expected tax benefit (expense) at federal statutory rate $ 97,423 $ 7,402
State income tax benefit (expense), net of federal benefit 6,189 946
Non-deductible expenses (45) (3,659)
Changes in valuation allowances (110,445) (4,332)
State rate change, net of federal benefit 6,100 0
Non-cash compensation (137) (367)
Other 800 60
Total income tax benefit (expense) $ (115) $ 50