• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
Earnings Per Share - Summary of Numerator and Denominator of Basic and Fully Diluted (Loss) Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                              
Net income (loss) $ 6,432 $ 5,853 $ 7,553 $ 6,738 $ (8,466) $ 8,997 $ 6,403 $ 10,791 $ 12,091 $ (40,546) $ 9,542 $ 12,020 $ 26,576 $ 17,725 $ (6,893)
Less: (Income) loss attributable to participating securities                         (1,448) 717 $ 481
Basic Earnings Per Share:                              
Income allocated to common stockholders, Income (Loss) (Numerator)                         $ 25,128 $ 18,442  
Income allocated to common stockholders, Shares (Denominator)                         7,580 7,878  
Income allocated to common stockholders, Per Share Amount $ 0.84 $ 0.73 $ 0.93 $ 0.82 $ (0.95) $ 1.08 $ 0.96 $ 1.25 $ 1.37 $ (4.44) $ 1.05 $ 1.27 $ 3.32 $ 2.34 $ (0.75)
Diluted Earnings Per Share:                              
Income available to common stockholders and assumed conversions, Income (Loss) (Numerator)                         $ 33,876 $ 18,442  
Income available to common stockholders and assumed conversions, Shares (Denominator)                         10,238 7,895  
Income available to common stockholders and assumed conversions, Per Share Amount $ 0.82 $ 0.73 $ 0.90 $ 0.82 $ (0.95) $ 1.00 $ 0.92 $ 1.11 $ 1.14 $ (4.44) $ 0.93 $ 1.15 $ 3.31 $ 2.34 $ (0.75)
Basic and Diluted Loss Per Share:                              
Loss available to common stockholders, Income (Loss) (Numerator)                             $ (6,412)
Loss available to common stockholders, Shares (Denominator)                             8,558
Loss available to common stockholders, Per Share Amount                             $ (0.75)
Convertible Senior Notes [Member]                              
Effect of Dilutive Securities:                              
Dilutive Securities, Income (Loss) (Numerator)                         $ 8,748    
Dilutive Securities, Shares (Denominator)                         2,646    
Stock Options [Member]                              
Effect of Dilutive Securities:                              
Dilutive Securities, Shares (Denominator)                         12 17