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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Credit loss reserve on notes receivable |  |  |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items] |  |  |
Balance at Beginning of Year | $ 37,962 | $ 37,962 | $ 37,962
Balance at End of Year | 37,962 | 37,962 | 37,962
Valuation allowance for deferred tax assets |  |  |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Line items] |  |  |
Balance at Beginning of Year | 118,015 | 125,387 | 97,700
Additions Charged to Expenses/Other Accounts |  |  | 27,687
Net (Deductions) Recoveries | (112,458) | (7,372) |
Balance at End of Year | $ 5,557 | $ 118,015 | $ 125,387

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