XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Trade accounts receivable-billed, allowance $ 4,731 $ 5,528
Property and equipment, accumulated depreciation 118,424 105,466
Intangibles, accumulated amortization 286,941 270,417
Customer contract costs, accumulated amortization 38,174 30,601
Long-term debt, unamortized discounts $ 16,502 $ 2,656
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares outstanding 29,726,000 31,269,000
Treasury stock, shares 40,202,000 38,210,000
Software    
Intangibles, accumulated amortization $ 159,451 $ 150,337
Acquired customer contracts    
Intangibles, accumulated amortization $ 127,490 $ 120,080