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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Changes to valuation allowance |  |  |
Contractual Obligation | $ 474,811 |  |
Allowance for doubtful accounts, sales returns and cash discounts |  |  |
Changes to valuation allowance |  |  |
Balance at beginning of period | 7,638 | $ 10,460 | $ 4,676
Charged to cost and expenses | 20,695 | 20,991 | 23,177
Deductions | (21,209) | (23,813) | (17,393)
Balance at end of period | 7,124 | 7,638 | 10,460
Allowance on Deferred Tax Assets and Unrecognized Tax Benefits |  |  |
Changes to valuation allowance |  |  |
Balance at beginning of period | 33,692 | 33,166 | 27,013
Charged to cost and expenses | 8,276 | 526 | 6,153
Balance at end of period | $ 41,968 | $ 33,692 | $ 33,166

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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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