Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Income Tax Disclosure [Line Items] | ||
| Liability for unrecognized tax benefit, including related estimates of penalties and interest | $ 0 | $ 0 |
| Income tax provision | $ 17,000 | |
| Income tax benefit | $ 60,000 | |
| Projected annual effective tax rate | 0.90% | |
| Statutory tax rate | 21.00% | 21.00% |
| Minimum [Member] | ||
| Income Tax Disclosure [Line Items] | ||
| Projected annual effective tax rate | 0.40% | |
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- Definition Income tax benefit No definition available.
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- Definition Income tax disclosure. No definition available.
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- Definition Income tax provision No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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