XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 6,566 $ 5,830
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 39,690,000 39,605,000
Common stock, shares outstanding (in shares) 35,914,000 35,829,000
Treasury stock, shares held in treasury (in shares) 3,776,000 3,776,000