XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Receivables, allowance for doubtful accounts $ 1,833 $ 663
Property and Equipment, accumulated depreciation 489,143 474,034
Capitalized Software, accumulated amortization 633,932 612,971
Intangible Assets, accumulated amortization $ 52,964 $ 42,520
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) 128,755,430 131,177,513
Common stock, shares outstanding (in shares) 128,755,430 131,177,513