XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CONDENSED CONSOLIDATED BALANCE SHEETS    
Allowance for credit losses $ 474 $ 262
Accumulated amortization $ 191,994 $ 169,329
Preferred share, par value $ 0.01 $ 0.01
Preferred share, shares authorized 50,000,000 50,000,000
Preferred share, shares issued 0 0
Preferred share, shares outstanding 0 0
Common share, par value $ 0.01 $ 0.01
Common share, shares authorized 600,000,000 600,000,000
Common share, shares issued 159,991,357 159,660,048
Common share, shares outstanding 159,882,362 159,658,948
Treasury stock, shares 108,995 1,100