XML 79 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Summary of income tax provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current Income Tax Expense (Benefit)    
Federal $ (247) $ (753)
State (174) (10)
Total Current Benefit (421) (763)
Deferred Income Tax Expense (Benefit)    
Federal 789 (2,095)
State (46) (2,266)
Total Deferred Expense (Benefit) 743 (4,361)
Income Tax Expense (Benefit) $ 322 $ (5,124)