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Statement of Financial Position, Classified | 12 Months Ended
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Dec. 31, 2023
Statement of Financial Position [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | Schedule II — Valuation and Qualifying Accounts (in thousands)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions |  |  |  |
|  |  |  | (1) |  | (2) |  |  |  |
|  | Balance at the Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  |  |  | Balance at End of Period
Description |  |  |  |  | -Deductions- |
|  |  |  |  |  | Note (A) |  | Note (B) |  |
Deferred tax valuation allowance: |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 62,615 |  |  | $ | 7,548 |  |  | $ | 4,149 |  |  | $ | 852 |  |  | $ | 73,460 |
Year ended December 31, 2022 |  | $ | 51,126 |  |  | $ | 6,103 |  |  | $ | 6,284 |  |  | $ | 898 |  |  | $ | 62,615 |
Year ended December 31, 2021 |  | $ | 52,388 |  |  | $ | 2,058 |  |  | $ | — |  |  | $ | 3,320 |  |  | $ | 51,126 |
_______________________________________ Note (A) Amounts in 2023 primarily relate to changes in foreign currency.Amounts in 2022 primarily relate to disallowed interest expense deductions. Note (B) Amounts in 2023 primarily relate to changes in the state tax net operating losses and credits. The amounts in 2022 primarily relate to changes in foreign currency. Amounts in 2021 include changes in state net operating losses and credits, foreign tax credit, and R&D credit carryforwards.

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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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