Income Tax - Summary of Tax Payments (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Operating Loss Carryforwards [Line Items] | |||
Income Taxes Paid | $ 1,923 | $ 1,850 | $ 1,503 |
Domestic | |||
Operating Loss Carryforwards [Line Items] | |||
Income Taxes Paid | 1,894 | 1,879 | 1,311 |
Foreign | |||
Operating Loss Carryforwards [Line Items] | |||
Income Taxes Paid | $ 29 | $ 29 | $ 192 |
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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