XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Allowance for doubtful accounts $ 2,058 $ 1,513
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Preferred stock, par value (in USD per share) $ 1 $ 1
Preferred stock, shares authorized (in shares) 500,000 500,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in USD per share) $ 1 $ 1
Common stock, shares authorized (in shares) 35,000,000 35,000,000
Common stock, shares issued (in shares) 21,441,506 19,730,362
Common stock, shares outstanding (in shares) 21,125,289 19,416,784
Treasury stock (in shares) 316,217 313,578