XML 102 R89.htm IDEA: XBRL DOCUMENT v3.21.1
Income Tax Provision (Benefit) for Federal, and State and Local Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Current income tax expense, Federal $ (6,509) $ (1,012)
Current income tax expense, State and local 21 (10)
Current income tax expense, Foreign 3,552 6,785
Total current (2,936) 5,763
Deferred:    
Deferred income tax expense, Federal (185) 23
Deferred income tax expense, State and local 402 (103)
Deferred income tax expense, Foreign 514  
Total deferred 731 (80)
Total provision (benefit) $ (2,205) $ 5,683