XML 17 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets (Parenthetical) - $ / shares
Dec. 31, 2020
Dec. 31, 2019
Jun. 25, 2015
Preferred stock, par value (usd per share) $ 0.0001 $ 0.0001  
Preferred stock, shares authorized (in shares) 25,000,000 25,000,000 25,000,000
Preferred stock, shares issued (in shares) 0 0  
Preferred stock, shares outstanding (in shares) 0 0 0
Treasury stock (in shares) 419,000 371,000  
Class A common stock      
Common stock, par value (usd per share) $ 0.0001 $ 0.0001  
Common stock, shares authorized (in shares) 250,000,000 250,000,000  
Common stock, shares issued (in shares) 19,148,000 16,923,000  
Common stock, shares outstanding (in shares) 18,729,000 16,552,000  
Class B common stock      
Common stock, par value (usd per share) $ 0.0001 $ 0.0001  
Common stock, shares authorized (in shares) 50,000,000 50,000,000  
Common stock, shares issued (in shares) 15,659,000 17,594,000  
Common stock, shares outstanding (in shares) 15,659,000 17,594,000