XML 16 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Trade accounts receivable-billed, allowance $ 4,057 $ 3,735
Property and equipment, accumulated depreciation 100,883 98,029
Intangibles, accumulated amortization 228,326 219,204
Client contract costs, accumulated amortization 37,827 31,526
Long-term debt, unamortized discounts $ 7,726 $ 10,053
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 33,080,000 32,891,000
Treasury stock, shares 35,507,000 35,356,000
Software    
Intangibles, accumulated amortization $ 131,835 $ 125,437
Acquired client contracts    
Intangibles, accumulated amortization $ 96,491 $ 93,767