XML 62 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Net Income Per Share - Reconciliation of Common Shares Used for Basic and Diluted Earnings Per Share (Detail) - shares
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Weighted average number of common shares used for basic earnings per share 45,832,297 45,471,083
Effect of potential dilutive shares:    
Weighted average number of common shares and potential dilutive shares used for diluted earnings per share 45,832,297 45,653,471
Warrants [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 4,877,783 4,053,476
Employee Stock Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 16,667 126,667
Restricted Stock Units (RSUs) [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 271,763 0
Performance Shares [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 478,739 0
Warrants [Member]    
Effect of potential dilutive shares:    
Effect of potential dilutive shares 0 0
Employee Stock Option [Member]    
Effect of potential dilutive shares:    
Effect of potential dilutive shares 0 0
Restricted Stock Units (RSUs) [Member]    
Effect of potential dilutive shares:    
Effect of potential dilutive shares 0 45,713
Performance Shares [Member]    
Effect of potential dilutive shares:    
Effect of potential dilutive shares 0 136,675