Convertible senior note unpaid principal amount due to related parties.

No definition available.

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- Definition

Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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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.

+ References

No definition available.

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- Definition

Number of new stock issued during the period.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Related Party Transactions - Additional Information (Detail) - USD ($) $ in Millions		1 Months Ended
	Apr. 26, 2017	May 31, 2019	Nov. 30, 2018	Mar. 31, 2017	Dec. 31, 2019	Dec. 31, 2018	Apr. 30, 2017
Related Party Transaction [Line Items]
Unpaid principal balance of convertible senior note due to related parties					$ 3	$ 3
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Common stock shares issued		102,880		95,420
Issuance of common stock public offering price		$ 25		$ 25
Chief Executive Officer [Member] \| Private Placement [Member]
Related Party Transaction [Line Items]
Common stock shares issued			56,915
Issuance of common stock public offering price			$ 20
Chief Executive Officer [Member] \| Zero-Coupon Convertible Senior Notes due in 2020 [Member] \| Recourse debt [Member]
Related Party Transaction [Line Items]
Principal amount of convertible senior notes							$ 10
Convertible instrument, shares issued	33,333
Conversion feature of Convertible Senior Notes	$ 10