XML 79 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful accounts $ 2,504 $ 2,531
Preferred stock, par value $ 1.00 $ 1.00
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Common stock, par value $ 0.20 $ 0.20
Common stock, shares authorized 175,000,000 175,000,000
Common stock, shares issued 55,531,603 54,055,600
VIE Current Assets Pledged $ 24,100 $ 40,100
VIE Non-current Assets Pledged 427,400 423,300
VIE Current Liabilities, No Recourse 29,400 42,800
VIE Non-current Liabilities, No Recourse $ 15,800 $ 14,700