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Schedule II- Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
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:
2025$37,694 12,824 (4,873)$45,645 
2024$40,075 4,986 (7,367)$37,694 
2023$78,842 (3,964)(34,803)$40,075 
Description
Balance at
Beginning of
Year
AdditionsDeductions
Balance at
End of Year
Deferred income tax asset valuation allowance:
2025$604,645 76,017 (62,509)$618,153 
2024$1,340,581 50,568 (786,504)$604,645 
2023$2,437,202 96,623 (1,193,244)$1,340,581