XML 21 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts receivable $ 46,113 $ 35,687
Accumulated depreciation and amortization of property and equipment 230,194 220,311
Accumulated amortization of intangible assets $ 283,169 $ 243,187
Preferred stock, par value ( in usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 3,000 3,000
Preferred stock, shares issued (in shares) 0 0
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000 100,000
Common stock, shares issued (in shares) 31,420 31,778
Common stock, shares outstanding (in shares) 31,420 31,778