XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Allowance for credit loss, current $ 1,227 $ 1,598
Unamortized debt issuance costs $ 4,225  
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 50,000,000 50,000,000
Common stock issued (in shares) 17,951,534 17,679,232
Common stock outstanding (in shares) 17,951,534 17,679,232