XML 65 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Reconciliation of Weighted-Average Common Shares Outstanding Used in the Calculation of Basic Net Income Per Share and Diluted Net Income Per Share (Detail) - shares
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Weighted-average number of common shares:                      
Weighted average common shares outstanding 40,393 40,384 40,347 39,697 30,952 22,189 22,145 22,135 40,208 24,322 22,114
Assumed conversion of warrant                     4,000
Assumed conversion of restricted stock                 96 257 286
Diluted weighted average common stock outstanding 40,435 40,416 40,453 39,874 31,210 22,189 22,145 26,410 40,304 24,579 26,400