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Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Dividends Receivable	$ 17,582	$ 0
Accounts and other receivables, allowance for doubtful accounts and sales returns	$ 3,194	$ 2,937
Common stock, no par value
Common stock, shares issued	33,358,408	33,176,024
Common stock, shares outstanding	33,358,408	33,176,024
Common Stock, Shares Held in Employee Trust, Shares	73,381	72,883

X

- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Face amount per share of no-par value common stock.

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Number of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Carrying amount as of the balance sheet date of dividends declared but not received.

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