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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
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Valuation allowance for deferred tax asset, tax losses not previously expected to be realized | $ 29,500 |  |
Increase in unrecognized tax benefits is reasonably possible | 11,000 |  |
CECL |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning Of Period | 16,217 | $ 9,519 | $ 7,374
Charged to Costs and Expenses | 1,016 | 8,077 | 3,213
Charged to Other Accounts | 0 | 12 | 0
Deductions from Reserve | (1,448) | (1,391) | (1,068)
Balance at End of Period | 15,785 | 16,217 | 9,519
Deferred tax valuation allowance |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning Of Period | 48,856 | 46,239 | 47,149
Charged to Costs and Expenses | 1,739 | 1,498 | 3,754
Charged to Other Accounts | 26,903 | 2,495 | 380
Deductions from Reserve | (16,364) | (1,376) | (5,044)
Balance at End of Period | $ 61,134 | $ 48,856 | $ 46,239

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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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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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