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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
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 | 5,557 | 118,015 | 125,387
Additions Charged to Expenses/Other Accounts | 38 |  |
Net (Deductions) Recoveries |  | (112,458) | (7,372)
Balance at End of Year | $ 5,595 | $ 5,557 | $ 118,015

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