XML 30 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Financial Position (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Statement of Financial Position [Abstract]    
Accounts receivable, allowances $ 26,478 $ 27,678
Preferred stock, par value (in usd per share) $ 0.001 $ 0.001
Preferred stock, authorized (in shares) 5,000,000 5,000,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Common stock, par value (in usd per shares) $ 0.001 $ 0.001
Common stock, authorized (in shares) 260,000,000 260,000,000
Common stock, issued (in shares) 116,096,604 119,078,491
Common stock, outstanding (in shares) 116,096,604 119,078,491