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Schedule II - Valuation and Qualifying Accounts and Reserves | 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 and Reserves | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE THREE YEARS ENDED DECEMBER 31, 2024
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: |  |  |  |  |  |
2024 |  | $ | 290,812 |  |  | $ | 21,564 |  |  | $ | — |  |  | $ | (55,158) |  |  | $ | 257,218 |
2023 |  | $ | 365,140 |  |  | $ | 12,549 |  |  | $ | — |  |  | $ | (86,877) |  |  | $ | 290,812 |
2022 |  | $ | 550,967 |  |  | $ | 869 |  |  | $ | — |  |  | $ | (186,696) |  |  | $ | 365,140 |
See Note 9 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.

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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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