Annual report pursuant to Section 13 and 15(d)

Income Tax - Schedule of Consolidated Provision for Income Taxes (Detail)

v3.22.0.1
Income Tax - Schedule of Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal  
State 1,112 $ 169
Current Income Tax Expense (Benefit), Total 1,112 169
Deferred:    
Federal (1,277) 17,283
State (594) 12,822
Deferred Income Taxes and Tax Credits, Total (1,871) 30,105
Provision for income taxes $ (759) $ 30,274