XML 17 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current $ 4,761 $ 2,248
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 150,000,000 150,000,000
Common Stock, Shares, Outstanding 47,724,298 47,427,200
Treasury stock, shares 34,328,331 34,625,053