XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Current:        
Federal   $ (4)   $ (4)
State $ (119) 27 $ (581) 50
Total Current (119) 23 (581) 46
Deferred:        
Federal 135 (1,188) (2) (3,079)
State 3 (205) 396 25
Total Deferred 138 (1,393) 394 (3,054)
Provision (benefit) for income taxes $ 19 $ (1,370) $ (187) $ (3,008)