XML 66 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings per Share Additional Information (Details) - shares
shares in Thousands
May 01, 2020
Mar. 31, 2020
Convertible Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Preferred Stock, Shares Outstanding   2,475
Subsequent Event    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Convertible Preferred Stock, Shares Issued upon Conversion 11,703