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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(In thousands)


						Balance at Beginning of Period						Expected Credit Losses						Write-offs, Net of Recoveries						Balance at End of Period
Loss reserve:
Year Ended December 31, 2021						$	126,589					$	21,852					$	(20,093)					$	128,348
Year Ended December 31, 2020						94,561						71,422						(39,394)						126,589
Year Ended December 31, 2019						90,775						39,270						(35,484)						94,561


						Balance at Beginning of Period						Increase						Decrease						Balance at End of Period
Deferred income tax valuation allowance:
Year Ended December 31, 2021						$	2,875,595					$	8,667					$	—					$	2,884,262
Year Ended December 31, 2020						2,574,056						301,539						—						2,875,595
Year Ended December 31, 2019						2,477,703						96,353						—						2,574,056