XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Credit loss allowance $ 4,021 $ 4,469
Property and equipment, accumulated depreciation 576,433 532,631
Accumulated amortization 199,237 185,054
Other assets, accumulated amortization $ 68,015 $ 62,349
Preferred stock, par value per share $ 0.02 $ 0.02
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Common stock, par value per share $ 0.02 $ 0.02
Common stock, shares authorized 90,000,000 90,000,000
Common stock, shares, issued 64,091,387 63,779,009
Treasury stock, shares 14,269,645 12,631,125