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Schedule II Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation And Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS For the years ended December 31, 2024, 2023, and 2022 (in thousands)
|  | Balance at the |  |  |  |  |  |  |  |  | Balance at |
|  | beginning of |  |  |  |  |  |  |  |  | the end of |
|  | the period |  |  | Additions (1) |  |  | Deductions |  |  | the period |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2024 |  | $ | 3,069 |  |  |  | 722 |  |  |  | (1,603 | ) |  | $ | 2,188 |
December 31, 2023 |  | $ | 2,564 |  |  |  | 797 |  |  |  | (292 | ) |  | $ | 3,069 |
December 31, 2022 |  | $ | 2,775 |  |  |  | 383 |  |  |  | (594 | ) |  | $ | 2,564 |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2024 |  | $ | 1,427 |  |  |  | 0 |  |  |  | (933 | ) |  | $ | 494 |
December 31, 2023 |  | $ | 511,412 |  |  |  | 193 |  |  |  | (510,178 | ) |  | $ | 1,427 |
December 31, 2022 |  | $ | 999 |  |  |  | 510,488 |  |  |  | (75 | ) |  | $ | 511,412 |
(1) Reductions in/charges to revenues and expenses.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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