General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Summary of Gross Unrecognized Tax Benefits (Detail)

v3.21.2
Income Taxes - Summary of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at the beginning of the year $ 3,658 $ 4,508
Additions for tax positions of prior years 209  
Reductions for tax positions of prior years   (850)
Unrecognized tax benefits at the end of the year $ 3,867 $ 3,658