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Revenue Recognition and Accounts Receivable - Schedule of Net Impact of Adoption to Balance Sheet (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Current assets                  
Cash, cash equivalents, and restricted cash         $ 70,403        
Accounts receivable, net $ 73,053       86,805        
Inventories 82,859       82,397        
Prepaid expenses and other current assets 18,457       20,948        
Total current assets 254,669       260,553        
Deferred income taxes 38,047       35,117        
Other long-term assets         199,950        
Total assets 517,132       495,620        
Liabilities and shareholders’ equity                  
Total liabilities 162,236       167,989        
Shareholders’ equity                  
Common shares 1,927       1,902        
Additional paid-in capital 285,203       271,019        
Retained earnings 68,757       57,749        
Accumulated other comprehensive loss (991)       (3,039)        
Total shareholders’ equity 354,896 $ 345,045 $ 355,369   327,631 $ 306,434 $ 347,794 $ 343,682 $ 335,397
Total liabilities and shareholders’ equity $ 517,132       495,620        
ASU 2016-13 [Member]                  
Current assets                  
Cash, cash equivalents, and restricted cash       $ 70,403          
Accounts receivable, net       85,685          
Inventories       82,397          
Prepaid expenses and other current assets       20,948          
Total current assets       259,433          
Deferred income taxes       35,350          
Other long-term assets       199,950          
Total assets       494,733          
Liabilities and shareholders’ equity                  
Total liabilities       167,989          
Shareholders’ equity                  
Common shares       1,902          
Additional paid-in capital       271,019          
Retained earnings       56,862          
Accumulated other comprehensive loss       (3,039)          
Total shareholders’ equity       326,744          
Total liabilities and shareholders’ equity       $ 494,733          
ASU 2016-13 [Member] | Impact of Adoption of ASC 326 [Member]                  
Current assets                  
Accounts receivable, net         (1,120)        
Total current assets         (1,120)        
Deferred income taxes         233        
Total assets         (887)        
Shareholders’ equity                  
Retained earnings         (887)        
Total shareholders’ equity         (887)        
Total liabilities and shareholders’ equity         $ (887)