XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Common and Common Equivalent Shares - Schedule of Calculation of Shares Used in Basic and Diluted Net Income Per Share (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share [Abstract]        
Weighted average number of common shares outstanding 83,862 82,441 83,260 83,846
Weighted average number of dilutive common share equivalents   442   456
Weighted average number of common and common equivalent shares outstanding [1] 83,862 82,883 83,260 84,302
Antidilutive securities not included in the diluted net income per common share calculation 829 962 1,004 796
[1] Due to a loss from continuing operations for the three months and nine months ended September 30, 2020, no incremental shares are included because the effect would be antidilutive.