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Schedule II- Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II- Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS (in thousands)
Description | Balance at Beginning of Year |  | Provision for Credit Losses |  | Write-offs, Net of Recoveries |  | Balance at End of Year
Allowance for credit losses: |  |  |  |  |  |  |
2023 | $ | 78,842 |  |  | (3,964) |  |  | (34,803) |  |  | $ | 40,075 |
2022 | $ | 111,319 |  |  | (7,295) |  |  | (25,182) |  |  | $ | 78,842 |
2021 | $ | 100,329 |  |  | 29,487 |  |  | (18,497) |  |  | $ | 111,319 |
Description | Balance at Beginning of Year |  | Additions |  | Deductions |  | Balance at End of Year
Deferred income tax asset valuation allowance: |  |  |  |  |  |  |
2023 | $ | 2,437,202 |  |  | 96,623 |  |  | (1,193,244) |  |  | $ | 1,340,581 |
2022 | $ | 2,501,263 |  |  | 108,150 |  |  | (172,211) |  |  | $ | 2,437,202 |
2021 | $ | 2,986,684 |  |  | 142,058 |  |  | (627,479) |  |  | $ | 2,501,263 |

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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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