XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Statement Of Financial Position [Abstract]    
Accounts receivable, allowance $ 13,773 $ 13,360
Contract assets, allowance 576 576
Total contract assets, long-term $ 1,534 $ 1,534
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 349,000,000 349,000,000
Common stock, shares issued 277,696,000 276,705,000
Common stock, shares outstanding 114,792,000 116,114,000
Treasury stock at cost, shares 162,904,000 160,591,000