Income Taxes - Reconciliation of Tax Expense Computed at Statutory Federal Rate and Company's Tax Expense (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Computed expected tax benefit | $ (10,370) | $ (63,647) | $ (126,472) |
| State income taxes, net of federal tax effect | 2,222 | 1,556 | 882 |
| Foreign income taxes | 20 | 221 | (383) |
| Other reconciling items | 1,349 | (1,235) | (714) |
| Sale of Vivint Canada, Inc. | (5,279) | 0 | 0 |
| Capital Loss Limitation | (6,831) | 0 | 0 |
| Permanent differences | (2,520) | (8,753) | 36,423 |
| Excess deductible compensation limitation | 17,481 | 10,463 | 9,667 |
| Change in valuation allowance | 6,278 | 63,866 | 81,680 |
| Income tax expense | $ 2,350 | $ 2,471 | $ 1,083 |
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- Definition Effective Income Tax Rate Reconciliation, Capital Loss Limitation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Excess Compensation Limitation, Amount No definition available.
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- Definition Income Tax Reconciliation Permanent Differences No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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