XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Assets, Current [Abstract]      
Accounts receivable, net of allowance $ (1,053) $ (939)  
Stockholders' Equity Attributable to Parent [Abstract]      
Common stock, par value (in dollars per share) $ 0.01   $ 0.01
Common stock, shares authorized (in shares) 150,000,000 150,000,000  
Common stock, shares outstanding (in shares) 71,451,610 72,327,758  
Preferred Stock      
Stockholders' Equity Attributable to Parent [Abstract]      
Preferred stock, shares authorized (in shares) 20,000,000 20,000,000  
Series A Junior Participating Preferred Stock      
Stockholders' Equity Attributable to Parent [Abstract]      
Preferred stock, shares authorized (in shares) 75,000 75,000