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Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | $ 663 | $ 901 | $ 1,602
Additions, Charged to Costs and Expenses | 772 | 0 | 0
Additions, Charged to Other Accounts | 0 | 0 | 0
(Deductions) | 0 | (238) | (701)
Balance at End of Year | 1,435 | 663 | 901
Deferred income tax valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Year | 45,246 | 45,096 | 63,799
Additions, Charged to Costs and Expenses | 0 | 150 | 0
Additions, Charged to Other Accounts | 0 | 0 | 0
(Deductions) | (5,490) | 0 | (18,703)
Balance at End of Year | $ 39,756 | $ 45,246 | $ 45,096

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 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(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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