XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Consolidated Balance Sheets [Abstract]    
Properties and equipment, at cost, accumulated depreciation $ 337,528 $ 317,911
Identifiable intangible assets, accumulated amortization $ 65,203 $ 57,648
Capital stock - authorized 80,000,000 80,000,000
Capital stock - par value $ 1 $ 1
Capital stock - issued 36,670,460 36,513,857
Treasury stock 21,866,038 21,601,325