Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

v3.21.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Allowance for credit loss $ 1,805 $ 3,053
Property and equipment, accumulated depreciation 179,801 172,296
Intangible assets , accumulated amortization $ 1,222 $ 1,099
Stockholders' deficit:    
Temporary equity, par value (in dollars per share) $ 0.01 $ 0.01
Temporary equity, shares authorized (in shares) 5,000,000 5,000,000
Temporary equity, shares outstanding (in shares) 118,805 118,805
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 198,805,000 198,805,000
Common stock, issued (in shares) 27,912,059 27,912,059
Common stock, outstanding (in shares) 24,899,932 24,899,932
Treasury stock (in shares) 3,012,127 3,012,127