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v3.25.4

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | Schedule V - Valuation and Qualifying Accounts
|  |  |  | Additions |  |  |  |
in thousands |  | Balance at beginning of period |  | Charged to costs and expenses |  | Charge to other accounts |  | (Deductions) |  | Balance at end of period
Year ended December 31, 2025 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred tax assets |  | $ | 176,167 |  |  | $ | 17,292 |  |  | $ | 14,131 |  |  | $ | (41,842) |  |  | $ | 165,748 |
Year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred tax assets |  | $ | 169,632 |  |  | $ | 3,485 |  |  | $ | 3,050 |  |  | $ | — |  |  | $ | 176,167 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred tax assets |  | $ | 176,116 |  |  | $ | 393 |  |  | $ | (6,877) |  |  | $ | — |  |  | $ | 169,632 |

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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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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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