XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Redeemable Preferred Stocks - Summary of Redeemable Preferred Stock (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Stockholders Equity [Line Items]            
Accumulated dividends $ 10,213 $ 9,511 $ 8,689 $ 8,307    
Series E Redeemable Preferred Stock [Member]            
Stockholders Equity [Line Items]            
Beginning balance   $ 272,101     $ 272,101  
Beginning balance, shares   139,768     139,768  
Accretion relating to liquidation preference on preferred stock         $ 547  
Accretion for discount and issuance costs on preferred stock         477  
Accumulated dividends 10,213   $ 8,689   19,724 $ 16,996
Ending balance $ 292,849       $ 292,849  
Ending balance, shares 139,768       139,768