XML 15 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Consolidated Balance Sheets [Abstract]    
Properties and equipment, at cost, accumulated depreciation $ 347,909 $ 335,920
Identifiable intangible assets, accumulated amortization $ 46,449 $ 67,716
Capital stock - authorized 80,000,000 80,000,000
Capital stock - par value $ 1 $ 1
Capital stock - issued 37,013,253 36,795,792
Treasury stock 22,005,711 21,920,993