XML 93 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share - Details of Basic and Diluted Earnings (Loss) Per Share (EPS) (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings Per Share [Abstract]      
Net income (loss) $ 21,298 $ (21,541) $ (177,604)
Weighted average common shares outstanding used in basic EPS 44,339 44,132 43,768
Common shares issuable upon exercise of dilutive stock options and PSAs / RSUs 275    
Weighted average common shares outstanding and common share equivalents used in diluted EPS 44,614 44,132 43,768
Earnings (loss) per share      
Continuing operations $ 0.47 $ (0.57) $ (0.01)
Discontinued operations $ 0.01 $ 0.08 $ (4.05)