XML 46 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Preferred Stocks - Summary of Redeemable Preferred Stock (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Stockholders Equity [Line Items]      
Accumulated dividends $ 30,729 $ 26,840 $ 23,443
Series E Redeemable Preferred Stock [Member]      
Stockholders Equity [Line Items]      
Beginning balance $ 202,169    
Beginning balance, shares 139,768    
Accretion relating to liquidation preference on preferred stock $ 1,067    
Accretion for discount and issuance costs on preferred stock 928    
Accumulated dividends 30,729 26,840 $ 23,443
Ending balance $ 234,893 $ 202,169  
Ending balance, shares 139,768 139,768  
Series F Redeemable Preferred Stock [Member]      
Stockholders Equity [Line Items]      
Beginning balance, shares 1    
Ending balance, shares 1 1