XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Accounts Receivable, Allowance for Credit Loss $ 14,590 $ 21,490
Convertible preferred stock, par value $ 1.00  
Convertible preferred stock, authorized shares 500,000  
Convertible preferred stock, issued shares 0 0
Convertible preferred stock, outstanding shares 0 0
Common stock, par value $ 0.10  
Common stock, shares authorized 80,000,000  
Common stock, shares issued 21,219,000 21,058,000
Common stock, shares outstanding 21,208,000 21,058,000
Treasury Stock, Shares 11,223 209