XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 30, 2021
Dec. 31, 2020
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 137,500,000 137,500,000
Class A    
Common stock, shares authorized 12,500,000 12,500,000
Common stock, shares issued 4,661,000 4,661,000
Common stock, shares outstanding 4,661,000 4,661,000
Class B    
Common stock, shares authorized 125,000,000 125,000,000
Common stock, shares issued 36,804,000 36,462,000
Common stock, shares outstanding 36,804,000 36,462,000
Restricted stock, shares outstanding 1,042,000 1,007,000