XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Receivables, allowance for doubtful accounts $ 1,184 $ 901
Property and Equipment, accumulated depreciation 465,297 440,861
Capitalized Software, accumulated amortization 606,214 586,744
Intangible Assets, accumulated amortization $ 39,432 $ 30,261
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) 131,571,000 134,162,000
Common stock, shares outstanding (in shares) 131,571,000 134,162,000