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Supplemental Cash Flow Information - Additional Information Relating to Cash Flow Activities (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Cash refunds for:
Income taxes, net	$ (183)	$ (319)
Noncash continuing investing and financing activities:
Accounts receivable, supplies, other assets, accounts payable and accrued liabilities associated with additions of property, plant and equipment	15,484	11,152
Accounts payable associated with financing professional fees	1,916
Extinguishment of PPP loan	10,000
Series E Redeemable Preferred Stock [Member]
Noncash continuing investing and financing activities:
Dividends accrued on Series E Redeemable Preferred	19,724	16,996
Accretion of Series E Redeemable Preferred	$ 1,024	$ 1,009

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- Definition

Accounts payable associated with financing professional fees.

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- Definition

Noncash portion of accretion of redeemable preferred stock.

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- Definition

Cash payments for.

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- Definition

Extinguishment of PPP loan.

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- Definition

Future cash outflow to pay for purchases of fixed assets that have occurred.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends).

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