XML 29 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 20, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]        
Allowance for credit loss, current $ 3,738 $ 5,262   $ 7,843
Preferred stock, shares authorized (in shares) 500,000 500,000    
Preferred stock, shares issued (in shares) 0 0    
Common stock, par value (in USD per share) $ 0.30 $ 0.30    
Common stock, shares authorized (in shares) 12,000,000 12,000,000 120,000,000  
Common stock, shares issued (in shares) 4,415,147 4,342,909