XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Allowance for credit loss, current $ (57,726) $ (59,424)
Allowance for credit losses, current (7,428) (4,179)
Allowance for credit losses, noncurrent $ (12,611) $ (15,305)
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 160,000,000 160,000,000
Common stock, shares issued (in shares) 95,065,638 95,065,638
Common stock, shares outstanding (in shares) 55,646,993 55,535,554
Treasury stock, shares (in shares) 39,418,645 39,530,084