XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Statement Of Financial Position [Abstract]    
Allowance for doubtful accounts $ 4,381 $ 3,297
Preferred stock, par value per share $ 10 $ 10
Preferred stock, shares authorized 400,000 400,000
Preferred stock, shares issued 0 0
Common stock, par value per share $ 10 $ 10
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 34,272,665 33,922,433
Treasury stock, shares 3,361,040 3,061,040