XML 82 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Computation of Basic and Diluted Earnings per Common Share) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Jun. 03, 2018
Dec. 31, 2018
Dec. 31, 2019
Numerator:      
Undistributed net income from operations $ 696,156 $ 61,425 $ 61,257
Basic net income attributable to common shares $ 696,156 $ 61,425 $ 61,257
Denominator:      
Basic weighted average shares outstanding (in shares) 29,338,329 20,028,227 20,130,835
Basic undistributed net income per share attributable to common shares (usd per share) $ 23.73 $ 3.07 $ 3.04
Numerator:      
Undistributed net income from operations $ 696,156 $ 61,425 $ 61,257
Diluted net income attributable to common shares $ 696,156 $ 61,425 $ 61,257
Denominator:      
Basic weighted average shares outstanding (in shares) 29,338,329 20,028,227 20,130,835
Effect of dilutive options and restricted stock units (in shares) 0 136,000 153,000
Diluted weighted average shares outstanding (in shares) 29,338,329 20,164,638 20,284,137
Diluted undistributed net income per share attributable to common shares (usd per share) $ 23.73 $ 3.05 $ 3.02