XML 91 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Stock Option Transactions Relating to Non-Qualified Stock Option Plans (Detail) - Stock options
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Number of Shares  
No. of options, Outstanding at December 31, 2019 | shares 644
No. of options, Granted | shares 0
No. of options, Exercised | shares 0
No. of options, Cancelled | shares (172)
No. of options, Outstanding at December 31, 2020 | shares 472
No. of options, Exercisable at December 31, 2020 | shares 472
Weighted-Average Exercise Price per Share  
Weighted-Average Exercise Price of options, Outstanding at December 31, 2019 | $ / shares $ 20.91
Weighted-Average Exercise Price of options, Granted | $ / shares 0
Weighted-Average Exercise Price of options, Exercised | $ / shares 0
Weighted-Average Exercise Price of options, Cancelled | $ / shares 17.58
Weighted-Average Exercise Price of options, Outstanding at December 31, 2020 | $ / shares 22.13
Weighted-Average Exercise Price of options, Exercisable at December 31, 2020 | $ / shares $ 22.13
Weighted Average Remaining Contractual Term (in years)  
Outstanding at December 31, 2020 10 months 24 days
Exercisable at December 31, 2020 10 months 24 days
Aggregate Intrinsic Value  
Outstanding at December 31, 2020 | $ $ 0
Exercisable at December 31, 2020 | $ $ 0