Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Income Tax Provisions (Detail)

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Income Taxes - Schedule of Income Tax Provisions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ 145 $ 67 $ 21
State and local 3 6 3
Total current provision 148 73 24
Deferred:      
U.S. federal 10 23 1
State and local 5 5 1
Total deferred provision 15 28 2
Total tax provision $ 163 $ 101 $ 26