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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
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | $ 84,609 | $ 151,798 | $ 123,098
Charged to expense - additions | 0 | 10,815 | 41,300
Release of valuation allowance - deductions | (7,738) | (31,762) | (12,600)
Charged to expense - deductions | (37,607) | (46,242) | 0
Balance at end of period | 39,264 | 84,609 | 151,798
State Operating Loss Carry-Forwards |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 76,871 | 112,298 | 79,198
Charged to expense - additions | 0 | 10,815 | 41,300
Release of valuation allowance - deductions | 0 | 0 | (8,200)
Charged to expense - deductions | (37,607) | (46,242) | 0
Balance at end of period | 39,264 | 76,871 | 112,298
Charitable Contributions |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 0 | 96 | 706
Charged to expense - additions |  | 0 | 0
Release of valuation allowance - deductions |  | (96) | (610)
Charged to expense - deductions |  | 0 | 0
Balance at end of period |  | 0 | 96
Foreign Tax Credits |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 7,738 | 39,404 | 43,194
Charged to expense - additions | 0 | 0 | 0
Release of valuation allowance - deductions | (7,738) | (31,666) | (3,790)
Charged to expense - deductions | 0 | 0 | 0
Balance at end of period | $ 0 | $ 7,738 | $ 39,404

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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