Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]      
State and Canadian net operating losses (NOLs) $ 14,700,000 $ 15,400,000  
State and Canadian net operating losses (NOLs), expiration year 2033    
Valuation allowance, deferred tax assets $ 4,599,000 4,418,000  
Change in valuation allowance, deferred tax assets 179,000 497,000 $ 1,400,000
Decrease in unrecognized tax benefits that is reasonably possible 56,000    
Unrecognized tax benefits related to penalties $ 0 13,000  
Income Tax Examination, Description The Company is currently under income tax examination by the state of New York.    
Undistributed earnings of foreign subsidiary $ 0 $ 0  
Increase in unrecognized tax benefits that is reasonably possible 304,000    
Unrecognized tax benefits that would impact effective tax rate $ 0    
Minimum [Member]      
Income Taxes [Line Items]      
Open tax years subject to tax examinations 2017    
Maximum [Member]      
Income Taxes [Line Items]      
Open tax years subject to tax examinations 2021