Annual report pursuant to Section 13 and 15(d)

Provision for Income Taxes - Schedule of Provision for Income Taxes (Detail)

v3.20.4
Provision for Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current    
State $ 70 $ 19
Foreign 6 18
Total Current Provision 76 37
Deferred    
Federal (11,573) (14,188)
State (4,532) (1,073)
Change in valuation allowance 16,105 13,772
Total deferred (benefit) provision   (1,489)
Total provision (benefit) $ 76 $ (1,452)