XML 68 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Reconciliation of Basic and Diluted Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings Per Share Basic And Diluted [Abstract]                      
Net income $ 6,913 $ 2,215 $ 4,840 $ (1,807) $ 12,740 $ 157,014 $ 3,326 $ 2,618 $ 12,161 $ 175,698 $ 20,405
Denominator:                      
Weighted average common shares outstanding, basic                 89,115,997 90,272,257 89,340,589
Basic earnings per share:                      
Net income per share $ 0.08 $ 0.02 $ 0.05 $ (0.02) $ 0.14 $ 1.73 $ 0.04 $ 0.03 $ 0.14 $ 1.95 $ 0.23
Denominator:                      
Weighted average common shares outstanding, basic                 89,115,997 90,272,257 89,340,589
Dilutive securities:                      
Stock options                 629,933 906,519 1,373,733
Restricted stock units                 582,653 713,181 588,734
Weighted average common shares outstanding, diluted                 90,328,583 91,891,957 91,303,056
Diluted earnings per share:                      
Net income per share $ 0.08 $ 0.02 $ 0.05 $ (0.02) $ 0.14 $ 1.70 $ 0.04 $ 0.03 $ 0.13 $ 1.91 $ 0.22