Revision of Prior Period Financial Statements - Summary of Restatement of Statement of Equity (Detail) - USD ($) $ in Thousands |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
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Restatement [Line Items] | ||||||
Shareholders' equity total | $ 15,916 | $ 29,511 | $ 47,329 | $ 95,842 | $ 118,175 | $ 352,473 |
Previously Reported [Member] | ||||||
Restatement [Line Items] | ||||||
Deficit accumulated | (720,629) | |||||
Shareholders' equity total | 50,842 | 50,842 | ||||
Adjustment [Member] | ||||||
Restatement [Line Items] | ||||||
Deficit accumulated | (3,513) | |||||
Shareholders' equity total | (3,513) | (3,513) | ||||
Restated [Member] | ||||||
Restatement [Line Items] | ||||||
Deficit accumulated | (724,142) | |||||
Shareholders' equity total | $ 47,329 | $ 47,329 |
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- Definition Restatement No definition available.
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- Definition Amount of cumulative earnings (deficits) for relevant time periods. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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