XML 266 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Capital Stock - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2018
Jan. 31, 2017
Dec. 31, 2015
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Class of Stock [Line Items]            
Preferred stock, shares authorized (in shares)       100,000,000 100,000,000  
Preferred stock, par value (in dollars per share)       $ 0.01 $ 0.01  
Common stock, shares authorized (in shares)       585,000,000.0 585,000,000.0  
Preferred stock, shares issued (in shares)       0 0  
Conversion basis (in shares)       1    
Minimum percentage of common stock       15.00%    
Stock based compensation expense       $ 1,660,000 $ 1,220,000 $ 1,014,000
Proceeds from issuance of common stock, net of offering costs (in shares)   269,397        
Preferred Stock, Shares Outstanding       0 0  
Share-based Payment Arrangement, Option [Member]            
Class of Stock [Line Items]            
Unrecognized compensation cost related to non-vested stock options granted       $ 500,000 $ 300,000 300,000
Stock based compensation expense       400,000 200,000 200,000
Intrinsic value of outstanding in-the-money stock options       7,200,000 0 0
Intrinsic value of exercisable stock options       $ 2,300,000 $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term       8 years 8 years 1 month 8 years 4 months
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term       7 years 1 month 7 years 8 months 8 years
Restricted Stock Units (RSUs)            
Class of Stock [Line Items]            
Restricted stock units vested (in shares)       53,800 34,200 29,800
Market value of restricted stock units       $ 500,000 $ 300,000 $ 600,000
2007 Long-Term Incentive Plan | Share-based Payment Arrangement, Option [Member]            
Class of Stock [Line Items]            
Weighted-average grant date fair value of stock options granted (in dollars per share)       $ 2.79 $ 2.77 $ 5.36
Expected volatility rate       48.70% 48.70% 50.20%
Expected life (in years)       5 years 5 years 5 years
Dividend yield       3.00% 5.50% 5.00%
Risk-free interest rate       2.40% 2.60% 2.10%
General and Administrative Expense [Member] | Restricted Stock Units (RSUs)            
Class of Stock [Line Items]            
Share-based Payment Arrangement, Expense       $ 800,000 $ 700,000 $ 800,000
Non Management Directors | 2007 Long-Term Incentive Plan | Share-based Payment Arrangement, Option [Member]            
Class of Stock [Line Items]            
Grants in period (shares)       58,800 63,000 49,600
Exercise price of stock options granted (in dollars per share)       $ 8.00 $ 9.76 $ 17.84
Term of stock options (in years)       10 years    
Officers and Certain Subsidiaries Employees | 2007 Long-Term Incentive Plan | Share-based Payment Arrangement, Option [Member]            
Class of Stock [Line Items]            
Grants in period (shares)       218,200 92,000 60,800
Term of stock options (in years)       10 years    
Vesting period (in years)       3 years    
Officer | 2007 Long-Term Incentive Plan | Restricted Stock Units (RSUs) | Subsidiaries Employees            
Class of Stock [Line Items]            
Vesting period (in years)       3 years    
Restricted stock units aggregate value, granted (in shares)       $ 800,000 $ 900,000 $ 800,000
2007 Long-Term Incentive Plan | Officer | Restricted Stock Units (RSUs) | Subsidiaries Employees            
Class of Stock [Line Items]            
Common stock, granted (in shares)       99,100 95,300 47,800
Maximum            
Class of Stock [Line Items]            
Dividend range under dividend policy 50.00%   50.00%      
Minimum [Member]            
Class of Stock [Line Items]            
Dividend range under dividend policy 30.00%   30.00%      
Dividends per quarter (USD per share)     $ 0.24      
Class A            
Class of Stock [Line Items]            
Common Stock, Shares, Outstanding       29,000,000.0 29,000,000  
Common stock, shares authorized (in shares)       485,000,000 485,000,000  
Common stock, par value (in dollars per share)       $ 0.01 $ 0.01  
Votes per share owned       1    
Common Stock, Shares, Issued       29,000,000.0 29,000,000  
Class A | Restricted Stock Units (RSUs)            
Class of Stock [Line Items]            
Proceeds from issuance of common stock, net of offering costs (in shares)       34,100 23,600 23,700
Class A | General and Administrative Expense [Member]            
Class of Stock [Line Items]            
Share-based Payment Arrangement, Expense       $ 200,000 $ 200,000 $ 0
Class A | Non Management Directors | 2007 Long-Term Incentive Plan            
Class of Stock [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period       19,918   0
Class A | 2007 Long-Term Incentive Plan            
Class of Stock [Line Items]            
Common stock, shares reserved for issuance upon awards to be granted (in shares)       1,250,000 1,250,000  
Class B            
Class of Stock [Line Items]            
Common Stock, Shares, Outstanding       4,600,000.0 4,600,000.0  
Common stock, shares authorized (in shares)       100,000,000 100,000,000  
Common stock, par value (in dollars per share)       $ 0.01 $ 0.01  
Votes per share owned       5    
Maximum percentage of voting power       49.00%    
Common Stock, Shares, Issued       4,600,000.0 4,600,000.0