XML 120 R111.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Financial Data (Unaudited) (Narrative) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effect of Fourth Quarter Events [Line Items]                      
Revenues $ (29,846) $ 44,165 $ (22,526) $ 38,913 $ 7,146 $ 7,942 $ 7,855 $ 9,085 $ 30,706 $ 32,028 $ 91,299
Net Income (Loss) Attributable to Parent $ (54,888) $ (17,784) $ (4,419) $ 6,680 $ 16,279 $ 25,556 $ (112,296) $ 1,602 $ (70,411) $ (68,859) $ 110,748
Income (Loss) from Continuing Operations, Per Basic Share                 $ (0.20) $ (0.22) $ 0.09
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share $ (0.39) $ 0.10 $ (0.25) $ 0.12 $ 0.19 $ 0.24 $ (0.70) $ 0.04 (0.39) (0.25) 0.62
Income (Loss) from Continuing Operations, Per Diluted Share                 (0.20) (0.22) 0.09
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share (0.39) 0.10 (0.24) 0.05 0.19 0.24 (0.70) 0.04 (0.39) (0.25) 0.62
Net income per basic share (in Dollars per Share) (0.48) (0.16) (0.04) 0.05 0.12 0.18 (0.76) 0.01 (0.59) (0.47) 0.71
Net income per diluted share (in Dollars per Share) $ (0.48) $ (0.16) $ (0.04) $ 0.05 $ 0.12 $ 0.18 $ (0.76) $ 0.01 $ (0.59) $ (0.47) $ 0.71