XML 79 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Receivables, reserve $ 14 $ 14
Intangible Assets, accumulated amortization 14,672 12,856
Property and Equipment, accumulated depreciation $ 97,424 $ 94,766
Treasury stock, shares (in shares) 8,439,747 8,375,077
Class A    
Common stock, no par value (usd per share) $ 0 $ 0
Common stock, shares authorized (in shares) 20,000 20,000
Common stock, shares issued (in shares) 9,000 9,000
Common stock, shares outstanding (in shares) 9,000 9,000
Class B    
Common stock, no par value (usd per share) $ 0 $ 0
Common stock, shares authorized (in shares) 900,000,000 900,000,000
Common stock, shares issued (in shares) 109,505,456 109,505,456
Common stock, shares outstanding (in shares) 101,065,709 101,130,379