XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Allowance for accounts receivable $ 4,175 $ 5,172
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 20,404,367 20,402,861
Common stock, shares outstanding (in shares) 15,677,406 15,695,088
Treasury stock, at cost (in shares) 4,726,961 4,707,773
Series A preferred stock, $1.00 par value; 1,000,000 shares authorized    
Preferred stock, par value (in dollars per share) $ 1.00 $ 1.00
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Series B preferred stock, $1.00 par value; 1,000,000 shares authorized    
Preferred stock, par value (in dollars per share) $ 1.00 $ 1.00
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000