XML 121 R102.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Shares - Schedule of Weighted Average Number of Shares (Detail) - shares
shares in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Share [Abstract]        
Weighted average diluted shares as disclosed on the consolidated statements of operations 151,623 [1] 167,249 152,071 [1] 166,855
Weighted average shares of common stock issuable upon conversion of the Preferred Shares (Note 14)   (14,750)   (14,750)
Potentially dilutive restricted stock awards   (487)   (191)
Weighted average diluted shares 151,623 152,012 152,071 151,914
[1] Excludes 15,010,897 and 14,991,139 participating securities for the three and six months ended June 30, 2020 as the Company reported a net loss for those periods. Also excludes 0 and 7,992 potentially dilutive common stock equivalents for the three and six months ended June 30, 2020 as the Company reported a net loss for the period.