XML 73 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 1,466 $ 1,143
Accumulated depreciation $ 17,979 $ 13,887
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, authorized shares 5,000,000 5,000,000
Preferred stock, issued shares 0 0
Preferred stock, outstanding shares 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized shares 50,000,000 50,000,000
Common Stock, Shares, Issued 15,676,819 15,428,351
Common stock, outstanding shares 13,035,501 12,809,764
Treasury Stock, Shares 2,641,318 2,618,587