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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE THREE YEARS ENDED DECEMBER 31, 2023


Column A	Column B		Column C				Column D		Column E

Description	Balance at Beginning of Period		Additions Charged to Costs and Expenses		Deductions Charged to Other Accounts		Deductions		Balance at End of Period

	(Thousands)
Valuation allowance for deferred tax assets:
2023	$	365,140	$	12,549	$	—	$	(86,877)	$	290,812
2022	$	550,967	$	869	$	—	$	(186,696)	$	365,140
2021	$	529,992	$	38,556	$	—	$	(17,581)	$	550,967

See Note 7 to the Consolidated Financial Statements for a discussion of the change in valuation allowance.

All other schedules are omitted since the subject matter thereof is either not present or is not present in amounts sufficient to require submission of the schedules.