Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes - Summary of Components of the Provision for Income Taxes (Detail)

v3.22.1
Income Taxes - Summary of Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal   $ 0 $ (1,136)
State $ 420 546 (44)
Foreign (243) 505 (270)
Total current provision (benefit) 177 1,051 (1,450)
Deferred:      
Federal (6,213) (7,120) (8,626)
State (784) 2,285 (2,117)
Foreign (2,874) (1,534) (748)
Total deferred benefit (9,871) (6,369) (11,491)
Total income tax benefit $ (9,694) $ (5,318) $ (12,941)