XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Allowance for doubtful accounts   $ 1,808
Common stock, par value   $ 1.50
Common stock, shares authorized   200,000,000
Common stock, shares issued   24,934,981
Common stock, shares outstanding   24,934,981
Treasury stock, shares   4,381,606
As Restated    
Allowance for doubtful accounts $ 3,248  
Common stock, par value $ 1.50  
Common stock, shares authorized 200,000,000  
Common stock, shares issued 24,934,981  
Common stock, shares outstanding 24,934,981  
Treasury stock, shares 4,272,936  
Convertible Series A Preferred Stock    
Preferred Stock, Par value   $ 0.01
Preferred Stock, Shares Authorized   180,000
Preferred Stock, Shares Issued   135,000
Preferred Stock, Shares Outstanding   135,000
Convertible Series A Preferred Stock | As Restated    
Preferred Stock, Par value $ 0.01  
Preferred Stock, Shares Authorized 180,000  
Preferred Stock, Shares Issued 135,000  
Preferred Stock, Shares Outstanding 135,000