Annual report pursuant to Section 13 and 15(d)

Summary of Income Tax Current and Deferred Provision (Detail)

v3.21.1
Summary of Income Tax Current and Deferred Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
State $ 26 $ 23 $ 14
Foreign 101 73 90
Total current income tax provision 127 96 104
Deferred:      
Federal   (12) (41)
Foreign 1 (128)  
Total deferred income tax provision 1 (140) (41)
Total income tax provision $ 128 $ (44) $ 63