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Revenue Recognition and Accounts Receivable - Schedule of Net Impact of Adoption to Balance Sheet (Detail) - USD ($) $ in Thousands | Mar. 31, 2020 | Jan. 01, 2020 | Dec. 31, 2019 | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash, cash equivalents, and restricted cash |  |  | $ 70,403 |  |
Accounts receivable, net | $ 77,798 |  | 86,805 |  |
Inventories | 82,744 |  | 82,397 |  |
Prepaid expenses and other current assets | 21,185 |  | 20,948 |  |
Total current assets | 239,995 |  | 260,553 |  |
Deferred income taxes | 36,133 |  | 35,117 |  |
Other long-term assets |  |  | 199,950 |  |
Total assets | 493,490 |  | 495,620 |  |
Liabilities and shareholders’ equity |  |  |  |  |
Total liabilities | 138,121 |  | 167,989 |  |
Shareholders’ equity |  |  |  |  |
Common shares | 1,906 |  | 1,902 |  |
Additional paid-in capital | 275,686 |  | 271,019 |  |
Retained earnings | 82,527 |  | 57,749 |  |
Accumulated other comprehensive loss | (4,750) |  | (3,039) |  |
Total shareholders’ equity | 355,369 |  | 327,631 | $ 343,682 | $ 335,397
Total liabilities and shareholders’ equity | $ 493,490 |  | 495,620 |  |
ASU 2016-13 [Member] |  |  |  |  |
Current assets |  |  |  |  |
Cash, cash equivalents, and restricted cash |  | $ 70,403 |  |  |
Accounts receivable, net |  | 85,685 |  |  |
Inventories |  | 82,397 |  |  |
Prepaid expenses and other current assets |  | 20,948 |  |  |
Total current assets |  | 259,433 |  |  |
Deferred income taxes |  | 35,350 |  |  |
Other long-term assets |  | 199,950 |  |  |
Total assets |  | 494,733 |  |  |
Liabilities and shareholders’ equity |  |  |  |  |
Total liabilities |  | 167,989 |  |  |
Shareholders’ equity |  |  |  |  |
Common shares |  | 1,902 |  |  |
Additional paid-in capital |  | 271,019 |  |  |
Retained earnings |  | 56,862 |  |  |
Accumulated other comprehensive loss |  | (3,039) |  |  |
Total shareholders’ equity |  | 326,744 |  |  |
Total liabilities and shareholders’ equity |  | $ 494,733 |  |  |
ASU 2016-13 [Member] | Impact of Adoption of ASC 326 [Member] |  |  |  |  |
Current assets |  |  |  |  |
Accounts receivable, net |  |  | (1,120) |  |
Total current assets |  |  | (1,120) |  |
Deferred income taxes |  |  | 233 |  |
Total assets |  |  | (887) |  |
Shareholders’ equity |  |  |  |  |
Retained earnings |  |  | (887) |  |
Total shareholders’ equity |  |  | (887) |  |
Total liabilities and shareholders’ equity |  |  | $ (887) |  |

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