XML 33 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Redeemable Preferred Stocks - Summary of Redeemable Preferred Stock (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Stockholders Equity [Line Items]    
Accumulated dividends $ 8,307 $ 7,256
Series E Redeemable Preferred Stock [Member]    
Stockholders Equity [Line Items]    
Beginning balance $ 234,893  
Beginning balance, shares 139,768  
Accretion relating to liquidation preference on preferred stock $ 269  
Accretion for discount and issuance costs on preferred stock 235  
Accumulated dividends 8,307 $ 7,256
Ending balance $ 243,704  
Ending balance, shares 139,768