XML 95 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Provision For Income taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current taxes:    
Federal $ (26) $ (397)
State (3)  
Total current taxes (29) (397)
Deferred taxes:    
Federal 19 263
State 1 (43)
Total deferred taxes 20 220
Credit for income taxes $ (9) $ (177)