XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 48,284 $ 45,610
Allowance for credit losses, current 6,523 5,805
Accumulated depreciation and amortization, property, plant and equipment 147,450 125,903
Intangible assets, accumulated amortization 242,136 209,037
Allowance for credit losses, noncurrent $ 960 $ 1,526
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 160,000,000 160,000,000
Common stock, shares issued (in shares) 95,065,638 95,065,638
Common stock, shares outstanding (in shares) 46,271,815 46,856,567
Treasury stock, shares (in shares) 48,793,823 48,209,071