XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 07, 2020
USD ($)
Mar. 14, 2019
Oct. 27, 2017
USD ($)
Oct. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jul. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Basis Of Presentation [Line Items]                        
Accumulated losses         $ (422,309)   $ (422,309)   $ (422,309)   $ (429,117)  
Net loss             45,726 $ (35,708) 6,808 $ (16,492) $ 101,900 $ 89,700
Proceeds from loan to equity investee                 2,750      
Repayment of remaining outstanding principal balance     $ 231,000           $ 5,000      
Reverse stock split   1-for-10 reverse stock split                    
Stock split, conversion ratio   0.10                    
Starter China Limited                        
Basis Of Presentation [Line Items]                        
Proceeds from loan to equity investee         16,000              
Consideration amount         $ 16,000              
Starter China Limited | Subsequent Event                        
Basis Of Presentation [Line Items]                        
Proceeds from loan to equity investee       $ 15,600                
Senior Secured Term Loan                        
Basis Of Presentation [Line Items]                        
Repayment of remaining outstanding principal balance             $ 44,700          
Senior Secured Term Loan | Starter China Limited | Subsequent Event                        
Basis Of Presentation [Line Items]                        
Repayment of remaining outstanding principal balance       $ 11,700                
Umbro China Limited | Senior Secured Term Loan                        
Basis Of Presentation [Line Items]                        
Repayment of remaining outstanding principal balance $ 44,700                      
Umbro China Limited | HK Qiaodan Investment Limited | Share Purchase Agreement                        
Basis Of Presentation [Line Items]                        
Sale of equity, value           $ 62,500            
Proceeds from loan to equity investee $ 59,800