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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Common Stock, par value (in dollars per share) |  | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) |  | 100,000,000 | 100,000,000
Common stock, shares outstanding (in shares) |  | 44,246,796 | 42,249,137
Treasury shares (in shares) |  | 10,885,732 | 12,323,164
Assets | [1] | $ 894,430 | $ 817,486
Liabilities | [1] | 347,992 | 372,338
Variable Interest Entity, Primary Beneficiary |  |  |
Assets |  | 1,347,575 | 801,288
Liabilities |  | $ 107,137 | $ 111,318
Series A Preferred Stock |  |  |
Preferred stock, par value (in dollars per share) |  | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in shares) |  | 5,000,000 | 5,000,000
Preferred stock, shares issued (in shares) |  | 1,111,111 | 1,111,111
Preferred stock, shares outstanding (in shares) |  | 0 | 0
Series B Preferred Stock |  |  |
Preferred stock, par value (in dollars per share) |  | $ 0.001 | $ 0.001
Preferred stock, shares authorized (in shares) |  | 5,000,000 | 5,000,000
Preferred stock, shares issued (in shares) |  | 555,555 | 555,555
Preferred stock, shares outstanding (in shares) |  | 0 | 0
[1] | The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $1,347.6 million and $801.3 million as of June 30, 2021 and December 31, 2020, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $107.1 million and $111.3 million as of June 30, 2021 and December 31, 2020, respectively. See Note 15 – Variable Interest Entities (VIEs) for further detail.

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