XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Redeemable Preferred Stock - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 07, 2018
Aug. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Temporary Equity [Line Items]            
Temporary equity, stock issued during period, shares, new issues     150,000   150,000 150,000
Proceeds from issuance of redeemable preferred shares         $ 150,000  
Temporary equity, par value     $ 0.01   $ 0.01 $ 0.01
Preferred stock, dividend rate, percentage     9.00% 9.00%    
Convertible Preferred Stock, Redemption Value     $ 300,000      
Preferred stock redemption extended date Sep. 14, 2025   Sep. 14, 2025      
Issuance costs         $ 3,700  
Proceeds from issuance of redeemable preferred shares, net of issuance costs         146,300  
Embedded derivative liability     $ 2,508   10,900 $ 3,134
Adjusted proceeds from issuance of redeemable preferred shares         $ 135,500  
Redemption period     7 years      
Carrying value of redeemable preferred stock $ 17,200          
Accumulated accretion value     $ 12,900      
Redeemable preferred stock     148,426     $ 144,463
Convertible Preferred Stock Redemption Period Two [Member]            
Temporary Equity [Line Items]            
Convertible Preferred Stock, Redemption Value     $ 300,000      
Convertible preferred stock, redemption value percent of stated value     200.00%      
Convertible preferred stock, face value     $ 150,000      
Common stock, shares issued upon conversion of preferred stock     5,300,000      
Series A Redeemable Preferred Stock [Member]            
Temporary Equity [Line Items]            
Temporary equity, stock issued during period, shares, new issues         140,202  
Temporary equity, par value   $ 0.01        
Temporary equity, liquidation preference per share   1,000        
Temporary equity, conversion price   $ 28.162        
Preferred stock, dividend rate, percentage   9.00%        
Convertible preferred stock, threshold stock price trigger         $ 84.49  
Series B Redeemable Preferred Stock [Member]            
Temporary Equity [Line Items]            
Temporary equity, stock issued during period, shares, new issues         9,798