XML 28 R3.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Trade accounts receivable-billed, allowance $ 3,356 $ 3,115
Property and equipment, accumulated depreciation 96,520 93,278
Intangibles, accumulated amortization 210,462 202,073
Client contract costs, accumulated amortization 32,109 43,051
Long-term debt, unamortized discounts $ 11,197 $ 14,549
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 32,979,000 33,158,000
Common stock warrants, vested 439,000 439,000
Common stock warrants, issued 1,425,000 1,425,000
Treasury stock, shares 35,265,000 34,779,000
Software    
Intangibles, accumulated amortization $ 121,516 $ 119,381
Acquired client contracts    
Intangibles, accumulated amortization $ 88,946 $ 82,692