XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2
The Company and Significant Accounting Policies - Reconciliation of Basic and Diluted Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share Basic And Diluted [Abstract]                
Net income (loss) $ 9,016 $ 2,338 $ (35,592) $ (12,217) $ (16,279) $ 1,424 $ (24,238) $ (27,072)
Denominator:                
Weighted average common shares outstanding, basic 84,185,728     84,765,694     84,208,924 85,404,250
Basic earnings per share:                
Net income (loss) per share $ 0.11     $ (0.14)     $ (0.29) $ (0.32)
Denominator:                
Weighted average common shares outstanding, basic 84,185,728     84,765,694     84,208,924 85,404,250
Dilutive securities:                
Stock options and restricted stock units 677,292              
Weighted average common shares outstanding, diluted 84,863,020     84,765,694     84,208,924 85,404,250
Diluted earnings per share:                
Net income (loss) per share $ 0.11     $ (0.14)     $ (0.29) $ (0.32)