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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period |  | Additions (Credited) Charged to Expense |  | Write-offs |  |  |  | Balance at End of Period
| (In thousands)
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |  |
Year ended at December 31, 2022 | $ | 122,357 |  |  | (17,762) |  |  | (2,726) |  |  |  |  | $ | 101,869 |
Year ended at December 31, 2023 | $ | 101,869 |  |  | 15,838 |  |  | (2,896) |  |  |  |  | $ | 114,811 |
Year ended at December 31, 2024 | $ | 114,811 |  |  | (3,633) |  |  | (4,065) |  |  |  |  | $ | 107,113 |

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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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