XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
CONSOLIDATED BALANCE SHEETS    
Valuation allowance $ 60,747 $ 50,652
Common stock, shares authorized (in shares) 90,000,000 90,000,000
Common stock, no par value (in dollars per share) $ 0 $ 0
Common stock, shares issued (in shares) 25,708,915 25,623,016
Common stock, shares outstanding (in shares) 25,236,371 25,444,275
Treasury stock, at cost 472,544 178,741