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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 Of Valuation And Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (amounts in thousands)
|  | Balance at |  |  | Charges to |  |  | Balance |
|  | beginning |  |  | costs and |  |  | at end |
Valuation Allowance for Deferred Tax Assets: |  | of period |  |  | expenses |  |  | of period |
Year ended December 31, 2023 |  | $ | 63,325 |  |  | $ | 9,342 |  |  | $ | 72,667 |
Year ended December 31, 2022 |  | $ | 62,356 |  |  | $ | 969 |  |  | $ | 63,325 |
Year ended December 31, 2021 |  | $ | 68,003 |  |  | $ | (5,647 | ) |  | $ | 62,356 |

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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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