XML 28 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Property, building and equipment, accumulated depreciation $ 73,963 $ 69,441
Intangible assets, accumulated amortization $ 16,748 $ 16,431
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 60,000,000 60,000,000
Common stock, shares issued (in shares) 36,297,106 36,129,280
Common stock, shares outstanding (in shares) 31,100,826 30,992,390
Treasury stock at cost, shares (in shares) 5,196,280 5,136,890