XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Redeemable Preferred Stocks Exchanged for Common Stock - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Jul. 19, 2021
Sep. 30, 2021
Sep. 27, 2021
Dec. 31, 2020
Class Of Stock [Line Items]        
Common stock, $.10 par value; 150 million shares authorized, 90 million shares issued (75 million shares authorized, 40 million shares issued at December 31, 2020)   $ 8,983   $ 3,991
Percentage of common stock shares held   60.00%    
Restricted stock issued including the satisfaction of certain performance conditions above the target performance level   300,000    
Additional stock based compensation   $ 1,700    
Additional cash based awards expense   2,000    
Cash based awards liability   5,400   $ 400
Cost of Sales [Member]        
Class Of Stock [Line Items]        
Additional cash based awards expense   700    
SG&A [Member]        
Class Of Stock [Line Items]        
Additional cash based awards expense   $ 1,300    
Series E and Series F Redeemable Preferred Stock [Member]        
Class Of Stock [Line Items]        
Issuance and sale of common stock upon the exchange of redeemable preferred shares     49,100,000  
Common stock, $.10 par value; 150 million shares authorized, 90 million shares issued (75 million shares authorized, 40 million shares issued at December 31, 2020)     $ 531,100  
Deemed dividend on redeemable preferred stocks     $ 231,800  
Eldridge [Member]        
Class Of Stock [Line Items]        
Percentage of common stock shares held   60.00%    
Exchange Agreement [Member] | Eldridge [Member] | Series E and Series F Redeemable Preferred Stock [Member]        
Class Of Stock [Line Items]        
Preferred stock exchange price $ 6.16      
Days used to determine preferred stock exchange price 30 days      
Liquidation preference per share $ 1,000