XML 81 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current    
Federal   $ (712)
State $ 37 73
Foreign 605 729
Deferred    
Federal 345 334
State 794 806
Foreign (2,228) (294)
Total income tax (benefit) provision $ (447) $ 936