XML 95 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Reconciliation of Uncertain Tax Position (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward    
Balance as of January 1 $ 254 $ 939
Additions for tax positions taken in prior years 2 4
Reductions of tax positions taken in prior years (117) (240)
Reductions for settlements on tax positions of prior years   (449)
Balance as of December 31 $ 139 $ 254