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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss and tax credit carryforwards $ 37,841 $ 37,899
Stock based compensation 641 648
Investment in affiliates 299 264
Other 18 14
Depreciation and amortization 20 37
Deferred tax assets gross 38,819 38,862
Less - valuation allowance (27,500) (38,780)
Net deferred tax assets 11,319 82
Deferred tax liabilities:    
Goodwill amortization (9) (103)
Net deferred tax liabilities (9) (103)
Net deferred tax assets (liabilities) $ 11,310  
Net deferred tax assets (liabilities)   $ (21)