Income Tax - Summary Of Components Of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Gross deferred tax assets arising from: | ||
| Net operating loss carryforwards | $ 1,990 | $ 380 |
| ASC 842 right-of-use asset and liability | 979 | 0 |
| Deferred Tax Assets, Gross | 2,969 | 380 |
| Deferred tax liabilities arising from: | ||
| Depreciation | (156) | 0 |
| Net deferred tax assets before valuation allowance | 2,813 | 380 |
| Less valuation allowance | (2,813) | (380) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets before valuation allowance net. No definition available.
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- Definition Deferred tax assets right of use asset and liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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