XML 121 R103.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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share [Abstract]        
Weighted average diluted shares as disclosed on the consolidated statements of operations 145,564 [1] 167,163 149,886 [1] 166,944
Weighted average shares of common stock issuable upon conversion of the Preferred Shares (Note 14)   (14,750)   (14,750)
Potentially dilutive restricted stock awards   (381)   (240)
Weighted average diluted shares 145,564 152,032 149,886 151,954
[1] Excludes 15,307,153 and 14,997,269 participating securities and 4,669 and 5,437 potentially dilutive non-participating common stock equivalents for the three and nine months ended September 30, 2020 as the Company reported a net loss for the period.