Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||||
| Valuation allowance | $ 2,432 | $ 2,432 | $ 4,658 | ||
| Combined federal and state statutory rate | 24.50% | 24.50% | 24.50% | 24.50% | |
| Tax Expense | $ 1,500 | $ (2,400) | |||
| Valuation Allowance | $ 1,500 | $ 2,200 | |||
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- Definition Deferred tax assets valuation allowance used. No definition available.
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- Definition Effective income tax rate reconciliation at federal and state statutory income tax rate. No definition available.
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- Definition Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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