XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Accounts and notes receivable, allowance for credit loss (in dollars) $ 11,556 $ 9,519
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 199,000,000 199,000,000
Common stock, shares issued (in shares) 71,100,000 70,900,000
Treasury stock (in shares) 5,700,000 5,600,000