Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Income Tax - Schedule of Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal  
State (113) $ 1,112
Current Income Tax Expense (Benefit), Total (113) 1,112
Deferred:    
Federal (1,551) (1,277)
State 1,272 (594)
Deferred Income Taxes and Tax Credits, Total (279) (1,871)
Benefit from income taxes $ (392) $ (759)