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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 1,200 $ (100) $ 200
State (1,200) 9,400 500
Foreign 1,500 1,900 1,500
Gross 1,500 11,200 2,200
Deferred      
Federal 800 2,900 5,000
State (1,000) (4,000) 2,200
Foreign 200 (1,900) (1,500)
Gross   (3,000) 5,700
Total provision (benefit) for taxes $ 1,506 $ 8,158 $ 7,877