XML 105 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax provision      
Federal $ (136) $ (77) $ (99)
State 1,020 1,580 1,113
Foreign 5 27 7
Total current income tax provision 889 1,530 1,021
Deferred income tax (benefit) provision:      
Federal (19,718) 21,825 13,019
State (11,696) 16,173 3,875
Total deferred income tax (benefit) provision (31,414) 37,998 16,894
Total income tax (benefit) provision $ (30,525) $ 39,528 $ 17,915