XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Purchase price in excess of predecessor basis, tax benefit $ 10,306  
Treasury stock, shares 8,635,626 7,317,058
Class A Common Stock [Member]    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 97,337,700 97,337,700
Common stock, shares issued 41,312,185 41,224,792
Common stock, shares outstanding 32,676,559 33,907,734
Class B Common Stock [Member]    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 662,300 662,300
Common stock, shares issued 574,903 662,296
Common stock, shares outstanding 574,903 662,296