XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Consolidated Balance Sheets [Abstract]    
Properties and equipment, at cost, accumulated depreciation $ 373,912 $ 354,872
Identifiable intangible assets, accumulated amortization $ 54,031 $ 48,965
Capital stock - authorized 80,000,000 80,000,000
Capital stock - par value $ 1 $ 1
Capital stock - issued 37,312,834 37,183,681
Treasury stock 22,317,642 22,148,927