XML 12 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Financial Position (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current Assets    
Allowance for doubtful accounts receivable, current $ 5,296 $ 4,189
Shareholders’ Equity    
Preferred Shares, shares authorized (in shares) 1,000,000 1,000,000
Preferred Shares, shares issued (in shares) 0 0
Preferred Shares, shares outstanding (in shares) 0 0
Common Shares, shares authorized (in shares) 60,000,000 60,000,000
Common Shares, shares outstanding (in shares) 37,233,023 36,848,465
Common shares, treasury (in shares) 5,319,434 5,703,992