XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Accounts Receivable, Allowance for Credit Loss $ 10,028 $ 8,530
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 24,114,000 23,995,000
Common stock, shares outstanding 24,104,000 23,993,000
Treasury Stock, Common, Shares 10,048 1,633