XML 16 R3.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts receivable $ 4,249 $ 3,697
Accumulated amortization $ 263,484 $ 348,087
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, authorized shares (in shares) 800,000,000 800,000,000
Common stock, issued shares (in shares) 324,418,632 324,418,632
Treasury stock, shares (in shares) 122,978,320 100,970,426