XML 87 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Equity - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2017
$ / shares
Dec. 31, 2019
$ / shares
Feb. 07, 2017
shares
Class of Stock [Line Items]                
Common Stock shares authorized, unlimited Unlimited   Unlimited          
Common stock shares, outstanding 58,451,931 58,451,931 57,713,836 57,713,836        
Increase (decrease) in issued common shares 738,095              
Common stock, voting rights One vote for each share              
Number of shares under lock-up agreements 0   5,748,383          
Lock Up agreement expiration date Feb. 07, 2019              
Number of shares with expired lock-up period 0   5,748,383          
Special voting Share, voting right One vote per Class C Unit held              
Special voting Share outstanding 1.00 1.00            
Special voting Share issued 1.00 1.00            
Special voting per share, dissolution right | $ / shares   $ 1.00            
Warrants outstanding 13,402,685 13,402,685           13,402,685
Warrant exercise price | $ / shares             $ 11.50  
Forfeiture date of common shares subject to forfeiture Feb. 07, 2022              
Common shares subject to forfeiture 1,675,336 1,675,336            
Minimum closing price of common shares subject to forfeiture | $ / shares             $ 13.00  
Dividend paid per common share | $ / shares   $ 0.02   $ 0.02   $ 0.02    
Dividends payable, date to be Paid, Year 2019 2019 2018 2018 2017 2017    
Dividends payable, date Declared Apr. 02, 2019   Apr. 02, 2018   Mar. 21, 2017      
Dividends payable, date of Record Apr. 16, 2019   Apr. 16, 2018   Apr. 28, 2017      
Common Share issued through dividend reinvestment plan 72,557   34,734   17,416      
Purchase price as a percentage of market price 95.00%              
Cash dividend | $ $ 8,437   $ 7,573   $ 537      
Restricted Stock Units (RSUs)                
Class of Stock [Line Items]                
Outstanding unvested RSUs 2,490,277 2,490,277 1,385,255 1,385,255        
Trilogy LLC                
Class of Stock [Line Items]                
Increase in ownership percentage 0.20%              
Trilogy LLC | Trilogy International Partners LLC                
Class of Stock [Line Items]                
Equity ownership percentage by parent 68.90% 68.90%            
Class C Units | Trilogy LLC                
Class of Stock [Line Items]                
Increase (decrease) in issued common shares 37,298   (3,320,504)          
Number of shares under lock-up agreements 0              
Lock Up agreement expiration date Feb. 07, 2019              
Number of shares with expired lock-up period     8,677,753          
Distribution in units 259,760   137,256   85,663      
Common units outstanding 26,381,206 26,381,206 26,343,909 26,343,909        
Class C Units | Trilogy LLC | Restricted Stock Units (RSUs)                
Class of Stock [Line Items]                
Outstanding unvested RSUs 96,065 96,065 144,098 144,098        
Vesting period 4 years              
Class A Units | Trilogy LLC                
Class of Stock [Line Items]                
Common units outstanding 157,682,319 157,682,319            
Class B Units | Trilogy LLC                
Class of Stock [Line Items]                
Increase (decrease) in issued common shares 738,095   3,898,205          
Common units outstanding 58,451,931 58,451,931 57,713,836 57,713,836        
Shareholders that did not participate in the dividend reinvestment plan                
Class of Stock [Line Items]                
Cash dividend | $ $ 800   $ 700   $ 500      
Other current liabilities and accrued expenses | Warrants                
Class of Stock [Line Items]                
Warrant liability | $ $ 100 $ 100 $ 100 $ 100