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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Credit loss reserve on notes receivable |  |  |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items] |  |  |
Balance at Beginning of Year | $ 37,962 |  |
Additions Charged to Expenses/Other Accounts |  | $ 37,962 |
Balance at End of Year | 37,962 | 37,962 |
Valuation allowance for deferred tax assets |  |  |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items] |  |  |
Balance at Beginning of Year | 97,700 | 12,387 | $ 14,210
Additions Charged to Expenses/Other Accounts | 27,687 | 85,313 |
Net (Deductions) Recoveries |  |  | (1,823)
Balance at End of Year | $ 125,387 | $ 97,700 | $ 12,387

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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