XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Receivables, allowance for doubtful accounts $ 2,124 $ 1,435
Property and Equipment, accumulated depreciation 503,326 493,219
Capitalized Software, accumulated amortization 653,008 641,071
Intangible Assets, accumulated amortization $ 41,550 $ 55,835
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) 123,697,339 126,839,734
Common stock, shares outstanding (in shares) 123,697,339 126,839,734