XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for uncollectible accounts $ 375 $ 375
Preferred Stock, par value $ 0 $ 0
Preferred Stock, shares authorized 20,000,000 20,000,000
Preferred Stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 13,261,094 13,112,202
Treasury stock, shares 1,646,420 1,646,420