Annual report pursuant to Section 13 and 15(d)

Summary of Income Tax Current and Deferred Provision (Detail)

v3.20.1
Summary of Income Tax Current and Deferred Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
State $ 23 $ 14 $ 19
Foreign 73 90 93
Total current income tax provision 96 104 112
Deferred:      
Federal (12) (41) (694)
Foreign (128)    
Total deferred income tax provision (140) (41) (694)
Total income tax provision $ (44) $ 63 $ (582)