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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for credit losses |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | $ 603 | $ 387 | $ 281
Charges to Earnings | 75 | 368 | 109
Charges to Other Accounts | (300) | (151) | (2)
Deductions | 1 | (1) | (1)
Balance at End of Period | 379 | 603 | 387
Deferred tax valuation allowance |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | 159,675 | 71,132 | 86,071
Charges to Earnings | 8,860 | 127,700 | 8,458
Charges to Other Accounts | (1,109) | (142) | (776)
Deductions | (10,716) | (39,015) | (22,621)
Balance at End of Period | 156,710 | 159,675 | 71,132
Other reserves |  |  |
Movement in Valuation Allowances and Reserves |  |  |
Balance at Beginning of Period | 7,466 | 6,563 | 8,499
Balance at End of Period | $ 5,065 | $ 7,466 | $ 6,563

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