XML 86 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary of the Income Tax Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Deferred Provision        
Income tax (benefit) expense $ (3) $ 26 $ (1) $ 113