XML 99 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Federal net operating losses for income tax   $ 6,300 $ (12,200)
Deferred Tax Assets, Operating Loss Carryforwards $ 1,587 5,523  
Net Operating Losses and Tax Carryback (1,841)    
Deferred State and Local Income Tax Expense (Benefit) 4,900 4,700 $ 3,500
Deferred Tax Assets, Operating Loss Carryforwards, Total 1,600 5,500  
Net Operating Losses and Tax Carryback, Total (1,800)    
Deferred Tax Assets, Operating Loss Carryforwards $ 1,587 5,523  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%   35.00%
State      
Operating Loss Carryforwards [Line Items]      
Federal net operating losses for income tax $ 40,000 $ 54,700