XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Accumulated depreciation $ 18,582 $ 26,889
Accumulated amortization, intangible assets $ 871 $ 757
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 40,000,000 40,000,000
Common stock, shares issued (in shares) 31,227,300 25,639,702
Common stock, shares outstanding (in shares) 30,263,791 25,228,951