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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 (Dollars in thousands) DEFERRED TAX ASSET VALUATION ALLOWANCE
| Balance at Beginning of Year |  | Additions Charged to Expense |  | Reductions Credited to Expense |  | Translation and Other |  | Balance at End of Year
December 31, 2024 | $ | 95,747 |  |  | $ | 5,413 |  |  | $ | (2,813) |  |  | $ | (9,935) |  |  | $ | 88,412 |
December 31, 2023 | $ | 91,531 |  |  | $ | 4,799 |  |  | $ | (4,937) |  |  | $ | 4,354 |  |  | $ | 95,747 |
December 31, 2022 | $ | 143,177 |  |  | $ | 8,489 |  |  | $ | (59,520) |  |  | $ | (615) |  |  | $ | 91,531 |

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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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