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Leases - Summary of Net Impact of Adoption Balance Sheet (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Current assets                  
Cash, cash equivalents, and restricted cash $ 57,503       $ 72,189 $ 56,242     $ 81,157
Accounts receivable, net 79,690       77,747        
Inventories 80,993       76,847        
Prepaid expenses and other current assets 19,617       17,856        
Total current assets 237,803       244,639        
Property, plant, and equipment, net 62,964       42,835        
Intangible assets, net and goodwill         124,298        
Deferred income taxes 39,626       33,228        
Other long-term assets 10,420       21,641        
Total assets 475,603       466,641        
Current liabilities                  
Accounts payable 17,892       17,989        
Other current liabilities 70,323       67,919        
Total current liabilities 88,508       85,908        
Other long-term liabilities 59,894       45,336        
Total liabilities 169,169       131,244        
Shareholders’ equity                  
Common shares 1,888       1,858        
Additional paid-in capital 263,064       243,165        
Retained earnings 46,063       87,078        
Accumulated other comprehensive income (4,581)       3,296        
Total shareholders’ equity 306,434 $ 347,794 $ 343,682   335,397 $ 323,350 $ 319,846 $ 313,174 $ 296,608
Total liabilities and shareholders’ equity $ 475,603       466,641        
ASU 2016-02 [Member]                  
Current assets                  
Cash, cash equivalents, and restricted cash       $ 72,189          
Accounts receivable, net       77,747          
Inventories       76,847          
Prepaid expenses and other current assets       17,841          
Total current assets       244,624          
Property, plant, and equipment, net       42,835          
Intangible assets, net and goodwill       124,298          
Deferred income taxes       33,299          
Other long-term assets       41,850          
Total assets       486,906          
Current liabilities                  
Accounts payable       17,989          
Other current liabilities       70,085          
Total current liabilities       88,074          
Other long-term liabilities       63,364          
Total liabilities       151,438          
Shareholders’ equity                  
Common shares       1,858          
Additional paid-in capital       243,165          
Retained earnings       87,149          
Accumulated other comprehensive income       3,296          
Total shareholders’ equity       335,468          
Total liabilities and shareholders’ equity       $ 486,906          
ASU 2016-02 [Member] | Impact of Adoption of ASC 842 [Member]                  
Current assets                  
Prepaid expenses and other current assets         (15)        
Total current assets         (15)        
Deferred income taxes         71        
Other long-term assets         20,209        
Total assets         20,265        
Current liabilities                  
Other current liabilities         2,166        
Total current liabilities         2,166        
Other long-term liabilities         18,028        
Total liabilities         20,194        
Shareholders’ equity                  
Retained earnings         71        
Total shareholders’ equity         71        
Total liabilities and shareholders’ equity         $ 20,265