XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Receivables, allowance for doubtful accounts $ 1,790 $ 1,435
Property and Equipment, accumulated depreciation 494,941 493,219
Capitalized Software, accumulated amortization 648,268 641,071
Intangible Assets, accumulated amortization $ 37,833 $ 55,835
Shareholders' Equity:    
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 750,000,000 750,000,000
Common stock, shares issued (in shares) 124,783,725 126,839,734
Common stock, shares outstanding (in shares) 124,783,725 126,839,734