Temporary Equity and Stockholders' Equity - Summary of Accumulated but Unpaid Preferred Dividends (Detail) $ in Thousands |
3 Months Ended |
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Mar. 31, 2021
USD ($)
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Class of Stock [Line Items] | |
Distributed | $ (7,393) |
Series A Preferred Stock [Member] | |
Class of Stock [Line Items] | |
Beginning balance | 34,812 |
Accumulated | 2,486 |
Distributed | 0 |
Ending balance | 37,298 |
Series A One Preferred Stock [Member] | |
Class of Stock [Line Items] | |
Beginning balance | 18,608 |
Accumulated | 2,666 |
Distributed | 0 |
Ending balance | 21,274 |
Series B Preferred Stock [Member] | |
Class of Stock [Line Items] | |
Beginning balance | 33,910 |
Accumulated | 2,241 |
Distributed | 0 |
Ending balance | $ 36,151 |
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- Definition Dividends accumulated during period. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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