XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Consolidated Balance Sheets [Abstract]    
Properties and equipment, at cost, accumulated depreciation $ 307,347 $ 293,380
Identifiable intangible assets, accumulated amortization $ 52,628 $ 47,607
Capital stock - authorized 80,000,000 80,000,000
Capital stock - par value $ 1 $ 1
Capital stock - issued 36,385,091 36,258,638
Treasury stock 20,720,835 20,351,562