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Income Taxes - Income Tax Expense (Benefit) from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. federal $ 0 $ 0 $ (732)
State 1,321 1,272 2,901
Foreign 0 0 333
Total current expense 1,321 1,272 2,502
Deferred:      
U.S. federal (8,970) 40,857 (62,580)
State (1,569) 202 (4,970)
Foreign 0 0 (6)
Total deferred expense (benefit) (10,539) 41,059 (67,556)
Income tax expense (benefit) $ (9,218) $ 42,331 $ (65,054)