XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts, current $ 61,879 $ 59,906
Accumulated amortization of other intangible assets 26,715 23,466
Allowance for doubtful accounts, noncurrent $ 6,135 $ 7,895
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock authorized (in shares) 100,000,000 100,000,000
Common stock issued (in shares) 75,997,000 75,798,000
Common stock outstanding (in shares) 74,565,000 74,485,000
Common stock in treasury (in shares) 1,432,000 1,313,000