XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 2,317 $ 1,456
Accumulated depreciation $ 33,851 $ 28,315
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, issued shares 16,167,184 16,070,720
Common stock, outstanding shares 12,811,718 13,095,149
Treasury stock, shares 3,355,466 2,975,571