XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 27,399 $ 23,435
Allowance for credit losses, current 2,331 4,125
Accumulated depreciation and amortization, property, plant and equipment 280,298 253,323
Intangible assets, accumulated amortization 216,678 201,401
Allowance for credit losses, noncurrent $ 6,183 $ 6,047
Common stock, par value (in usd 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) 50,565,881 52,200,903
Treasury stock, shares (in shares) 44,499,757 42,864,735