XML 78 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income (loss) per Common Share - Antidilutive Securities Excluded from Computation of Diluted Net Income (Loss) Per Common Share (Detail) - shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,176,415 2,579,388 2,622,904
Convertible Preferred Stocks [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 916,666 916,666 916,666
Series E Redeemable Preferred Stock [Member] | Embedded Derivative [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 303,646 303,646 303,646
Restricted Stock and Stock Units [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 832,103 1,183,622 1,187,525
Stock Options [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 124,000 175,454 215,067