XML 14 R3.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]    
Accounts receivable, allowance for credit loss $ 10,361 $ 11,575
Unbilled services, allowance for credit losses 3,118 2,203
Debt Securities, Available-for-Sale, Allowance for Credit Loss $ 11,125 $ 0
Common stock, par value (USD per share) $ 0.01 $ 0.01
Common stock, shares authorized (shares) 500,000,000 500,000,000
Common stock, shares issued (shares) 20,501,837 20,780,928
Treasury Stock, Common, Shares 3,269,062 3,065,633