XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share - Calculation of Basic and Diluted Weighted-Average Number of Shares of Common Stock and EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Basic:        
Net income (loss), basic $ (92,200) $ 4,284 $ (158,227) $ 17,698
Net income (loss), shares, basic 36,035 35,684 35,889 32,343
Net income (loss), per shares, basic $ (2.56) $ 0.12 $ (4.41) $ 0.55
Weighted-average number of shares of common stock-diluted:        
Restricted stock and performance unit awards   13   128
Diluted:        
Net income (loss), diluted $ (92,200) $ 4,284 $ (158,227) $ 17,698
Net income (loss), shares, diluted 36,035 35,697 35,889 32,471
Net income (loss), per shares, diluted $ (2.56) $ 0.12 $ (4.41) $ 0.55