XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Accounts Receivable, Allowance for Credit Loss $ 8,006 $ 7,038
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 23,980,000 21,280,000
Common stock, shares outstanding 23,979,000 21,280,000
Treasury Stock, Shares 712 119