Provision for Income Taxes - Reconciliation of Statutory U.S. Federal Income Tax Rate to Company's Effective Tax Rate (Detail) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] | ||
| Tax, computed at the federal statutory rate | 21.00% | 21.00% |
| State taxes, net of federal tax benefit | 9.36% | 1.17% |
| Meals, entertainment and other | 3.17% | (0.55%) |
| Benefit from basis difference in acquired asset | 2.34% | |
| Change in valuation allowance | (33.69%) | (21.68%) |
| (Provision for) benefit from income taxes | (0.16%) | 2.28% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective income tax rate reconciliation benefit from basis difference in acquired asset. No definition available.
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