XML 105 R84.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Income Tax (Expense) Benefit from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current provision:    
State $ (60) $ (73)
Foreign 25 (187)
Total (35) (260)
Deferred provision:    
State (62) (6,704)
Federal 4,856 (21,210)
Foreign 96 (30)
Total 4,890 (27,944)
Total income tax benefit (expense) $ 4,855 $ (28,204)