Annual report pursuant to Section 13 and 15(d)

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

v3.22.1
Income Taxes - Summary of Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
U.S. $ 705 $ 743 $ 444
Total Current 705 743 444
Deferred      
Income Tax Provision $ 705 $ 743 $ 444