XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 2,188 $ 2,402
Preferred stock, par value (in usd per share) $ 0.01 $ 0.01
Preferred stock authorized (in shares) 500,000 500,000
Preferred stock issued (in shares) 0 0
Preferred stock outstanding (in shares) 0 0
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock authorized (in shares) 30,000,000 30,000,000
Common stock issued (in shares) 25,755,000 25,555,000
Treasury stock (in shares) 7,722,000 7,717,000