XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share (Additional Information) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Feb. 29, 2020
Dec. 31, 2019
Earnings Per Share [Abstract]            
Shares of common stock excluded from the calculation of diluted net income per share because of antidilutive effect 7,100,000 7,700,000 7,400,000 7,300,000    
Additional funding in exchange for preferred stock         $ 10.0 $ 0.8
Share of preferred stock in exchange for additional funding         8,064,516  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Shares of common stock excluded from the calculation of diluted net income per share because of antidilutive effect 7,100,000 7,700,000 7,400,000 7,300,000