XML 76 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCKHOLDERS’ EQUITY (DEFICIT) - Schedule of Stock Options Outstanding and Stock Option Activity (Detail) - $ / shares
8 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Options        
Granted (in shares)     0 0
Price        
Granted (in dollars per share) $ 18.93      
Parent Company        
Options        
Granted (in shares) 5,656,000      
Forfeited (in shares) (9,000)      
Expired (in shares) (2,000)      
Outstanding at end of period (in shares) 5,645,000 5,645,000    
Exercisable (in shares) 1,128,000 1,128,000    
Expected to Vest (in shares) 4,517,000 4,517,000    
Price        
Forfeited (in dollars per share) $ 19.00      
Expired (in dollars per share) 19.00      
Outstanding at end of period (in dollars per share) 18.93 $ 18.93    
Exercisable (in dollars per share) 18.96 18.96    
Expected to Vest (in dollars per share) $ 18.92 $ 18.92    
Weighted Average Remaining Contractual Term        
Outstanding   5 years 4 months 24 days    
Exercisable   5 years 4 months 24 days    
Expected to Vest   5 years 4 months 24 days