Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Reconciliation (Detail)

v3.21.1
Income Taxes - Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Amount (in thousands)    
Income tax benefit at federal statutory rate $ (1,680) $ (1,516)
State tax provision, net of federal tax benefit (148) 223
Tax credits 20 136
Stock based compensation 16 997
Derivative warrants (41) (30)
Goodwill impairment 0 604
Change in valuation allowance 1,424 (1,286)
Gain on sale of businesses 115 0
Merger costs 170 246
Foreign operations 124 109
Other 0 5
Total $ 0 $ (512)
% of Pretax Loss    
Income tax benefit at federal statutory rate 21.00% 21.00%
State tax provision, net of federal tax benefit 1.80% (3.10%)
Tax credits (0.20%) (1.90%)
Stock based compensation (0.20%) (13.80%)
Derivative warrants 0.50% 0.40%
Goodwill impairment 0.00% (8.40%)
Change in valuation allowance (17.80%) 17.80%
Gain on sale of businesses (1.40%) 0.00%
Merger costs (2.10%) (3.40%)
Foreign operations (1.60%) (1.50%)
Other 0.00% 0.00%
Income tax (benefit) provision 0.00% 7.10%